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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 program (P0411) to disallow duplicate invoice numbers.
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 Duplicate Invoice number edit field on the A/P Constants (P0000) form to disallow duplicate invoice numbers.
D. Change the processing option for the Standard Voucher Entry (P0411) form to add a check digit to the invoice number.
Answer: A
NEW QUESTION: 2
A. Option D
B. Option C
C. Option B
D. Option A
Answer: A
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 FOR loop with FOR name_rec IN names_varray.FIRST .. names_varray.LAST LOOP.
B. Replace the NAMES_VARRAY declaration with names_varray 1_name_type := 1_name_type ();
C. Add name_rec name_cur%ROWTYPE; at the end of the DECLARE section.
D. Replace the NAMES_VARRAY declaration with names_varray 1_name_type := null;
E. Add names_varray.EXTEND after the FOR ...LOOP statement.
F. Replace the L_NAME_TYPE declaration with TYPE 1_name_type IS VARRAY (25) OF SYS_REFCURSOR;
Answer: D,E