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NEW QUESTION: 1
Which of the following options from the Style menu in the Options bar determines marquee proportions by dragging?
A. Fixed Size
B. Fixed Ratio
C. Snap To
D. Normal
Answer: D
Explanation:
Reference: http://helpx.adobe.com/photoshop/using/selecting-marquee-tools.html

NEW QUESTION: 2
You administer a Microsoft SQL Server instance that will support several databases.
You need to ensure that every new database created has a data type named postalcode that contains the same attributes.
What should you do?
A. Create a user-defined data type on the model database.
B. Create a user-defined data type on the master database.
C. Create a user-defined type on the model database.
D. Create a user-defined type on the master database.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
One option is to create SQL Server user defined data types.
One trick with new databases is to create the objects in the model database, so as new databases are created the user defined data types will automatically be available.
References: https://www.mssqltips.com/sqlservertip/1628/sql-server-user-defined-data-types-rules-and- defaults/

NEW QUESTION: 3
Your customer has enabled encumbrance accounting. You have a control budget with the advisory level set at control. For November 2015, your budget for a given combination is
$5,000 USD. You have an approved requisition of $900 USD and you have an approved purchase order of $2,500 USD. An adjustment encumbrance journal is created in the
General Ledger for the obligation type for $1,600 USD. You then cancelled the approved
PO line of $400 USD. For November 201b, you created a new invoice by matching to the
PO for $2,100 USD.
Which two statements are true?
A. Purchase order encumbrance will be released for $2100 USD.
B. As there are cancellations for $400 USD, the system will partially reserve the funds in
November 2015 and fully reserve it in December 2015.
C. Encumbrance entries are created only for nonmatched Invoices, so the system will not create any encumbrance accounting entries.
D. The system always consumes budget of future periods if the limit for the current period is expired, so December 2015 budget will be considered for reservation.
E. As you are matching to a purchase order, the system will allow the user to create an invoice with the reservation status of Reserved.
Answer: D,E