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NEW QUESTION: 1
Your client does not want their A/P department to pay duplicate supplier Invoices. Which action will prevent users from entering duplicate Invoice numbers?
A. Change the processing option for the Standard Voucher Entry (P0411) form to add a check digit to the invoice number.
B. Change the Duplicate Invoice Number Edit field on the A/P Constants (P0000) form to Issue a warning if a user enters a duplicate invoice number.
C. Change the processing option for the standard Voucher entry program (P0411) to disallow duplicate invoice numbers.
D. Change the Duplicate Invoice number edit field on the A/P Constants (P0000) form to disallow duplicate invoice numbers.
Answer: C
NEW QUESTION: 2
A. Option B
B. Option C
C. Option A
D. Option D
Answer: D
NEW QUESTION: 3
The STUDENTS table with column LAST_NAME of data type VARCHAR2 exists in your database schema.
Examine this PL/SQL block:
Which two actions must you perform for this PL/SQL block to execute successfully?
A. Replace the NAMES_VARRAY declaration with names_varray 1_name_type := 1_name_type ();
B. Replace the L_NAME_TYPE declaration with TYPE 1_name_type IS VARRAY (25) OF SYS_REFCURSOR;
C. Replace the NAMES_VARRAY declaration with names_varray 1_name_type := null;
D. Add names_varray.EXTEND after the FOR ...LOOP statement.
E. Add name_rec name_cur%ROWTYPE; at the end of the DECLARE section.
F. Replace the FOR loop with FOR name_rec IN names_varray.FIRST .. names_varray.LAST LOOP.
Answer: C,D