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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. LastName
B. DateHired
C. ReportsToID
D. DepartmentID
E. JobTitle
F. MiddleName
G. EmployeeID
H. EmployeeNum
I. FirstName
Answer: G

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. Assign the group chart of depreciation to the relevant fixed assets.
B. Configure the cross-company depreciation areas in customizing.
C. Enter depreciation area mapping during intercompany transfer posting.
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. Remove the bucket policy, because the default security behavior will not allow objects to be deleted by non bucket owners.
B. Update the Action for the Deny policy from "s3:*" to "s3: Delete*".
C. Update the Action for the Allow policy from "s3:*" to "s3:PutObject"
D. Change the order of the statements in the bucket policy, moving the Deny policy above the Allow policy.
Answer: C

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. Validate the invoice in Payables.
B. Create Accounting for the invoice in Payables.
C. Create a payment process request in Payments.
D. Transfer the data to General Ledger.
Answer: A