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NEW QUESTION: 1
You administer a Microsoft SQL Server 2012 database.
The database contains a table named Employee. Part of the Employee table is shown in the exhibit.
(Click the Exhibit button.)


Unless stated above, no columns in the Employee table reference other tables.
Confidential information about the employees is stored in a separate table named EmployeeDat a. One record exists within EmployeeData for each record in the Employee table.
You need to assign the appropriate constraints and table properties to ensure data integrity and visibility.
On which column in the Employee table should you create a Primary Key constraint for this table?
A. DepartmentID
B. DateHired
C. FirstName
D. EmployeeNum
E. EmployeeID
F. ReportsToID
G. JobTitle
H. MiddleName
I. LastName
Answer: E

NEW QUESTION: 2
How can you perform transfers of assets between company codes with different charts of depreciation?
Please choose the correct answer.
Response:
A. Enter depreciation area mapping during intercompany transfer posting.
B. Configure the cross-company depreciation areas in customizing.
C. Assign the group chart of depreciation to the relevant fixed assets.
D. Correct depreciation area assignment in the asset master record after posting.
Answer: B

NEW QUESTION: 3
セキュリティポリシーにより、ProductionアカウントとDevelopmentアカウントのインスタンスは、セキュリティチームのアカウントに属するAmazon S3バケットにアプリケーションログを書き込むことができます。セキュリティチームのみがS3バケットからログを削除できるようにする必要があります。
"myAppRole" EC2ロールを使用すると、本番チームと開発チームは、アプリケーションサーバーがS3バケットに書き込むことができないと報告します。
アプリケーションログをS3バケットに書き込むことができるようにするには、ポリシーにどの変更を加える必要がありますか？
Production Account: 111111111111
Dev Account: 222222222222
Security Account: 555555555555

A. Change the order of the statements in the bucket policy, moving the Deny policy above the Allow policy.
B. Update the Action for the Allow policy from "s3:*" to "s3:PutObject"
C. Update the Action for the Deny policy from "s3:*" to "s3: Delete*".
D. Remove the bucket policy, because the default security behavior will not allow objects to be deleted by non bucket owners.
Answer: B

NEW QUESTION: 4
You have successfully processed the expense reports for reimbursement and have transferred the
information to Payables. What is the next step before you can pay them?
A. Create a payment process request in Payments.
B. Create Accounting for the invoice in Payables.
C. Transfer the data to General Ledger.
D. Validate the invoice in Payables.
Answer: D