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NEW QUESTION: 1
Examine the structure of the ORDERS table: (Choose the best answer.)
You want to find the total value of all the orders for each year and issue this command:
SQL> SELECT TO_CHAR(order_date,'rr'), SUM(order_total) FROM orders
GROUP BY TO_CHAR(order_date, 'yyyy');
Which statement is true regarding the result?
A. It executes successfully but does not give the correct output.
B. It return an error because the datatype conversion in the SELECT list does not match the data type conversion in the GROUP BY clause.
C. It executes successfully but gives the correct output.
D. It returns an error because the TO_CHAR function is not valid.
Answer: B

NEW QUESTION: 2
When you create a scenario, which guideline should you follow?
A. If you add investments that are not included in the portfolio, make sure to approve them.
B. If any field appears in read-only mode, double-click it to make it editable.
C. To prevent error messages, always begin by populating the Planned Cost and Planned Benefit fields.
D. Avoid adding investments if you do not intend to make what-if changes to them.
Answer: D

NEW QUESTION: 3
Where does a switch maintain DHCP snooping information?
A. in the DHCP binding database
B. in the CAM table
C. in the MAC address table.
D. in the VLAN database
Answer: A

NEW QUESTION: 4
A customer is using Oracle Payables and Oracle Projects. The customer has two suppliers set up with names X and Y, respectively. Supplier Y has been merged with Supplier X.
The Supplier Merge Program is run from the Supplier Merge option in Oracle Payables and you have chosen to merge all transactions. What will happen to the supplier references on transactions related to Supplier Y that are already interfaced to Oracle Projects?
A. The Supplier Merge Program does notimpact any supplier transactions that are already interfaced to Oracle Projects.
B. The supplier references to Supplier Y will be modified to Supplier X for all transactions existing in Oracle Projects.
C. The SupplierMerge Program completes with error,the merge is not possible because transactionsrelated to Supplier Y are already interfaced to Oracle Projects.
D. The transactionsrelatedto Supplier X and Y will be deleted from Oracle Projects.
E. The transactions related to Supplier Y will be deleted from Oracle Projects.
Answer: B
Explanation:
Note: *When you merge supplier information you have different options. You can choose to merge both invoices and purchase orders. If you choose to merge invoices, then you can merge all invoices or just unpaid invoices. When you choose to merge all invoices, any associated payments are merged as well.
*Supplier Merge
You can merge suppliers in Oracle Payables to maintain your supplier records. This functionality enables you to merge duplicate suppliers into a single, consolidated supplier. You can use it to merge transactions within the same supplier from one supplier site to a different supplier site. You can also choose to merge all transactions for a supplier into a new supplier, or you can choose to merge only unpaid invoices.
The supplier merge program in Oracle Payables updates the supplier references on related transactions in Oracle Projects.