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NEW QUESTION: 1
Examine the structure of the ORDERS table:
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? (Choose the best answer.)
A. It return an error because the datatype conversion in the SELECT list does not match the data type conversion in the GROUP BY clause.
B. It returns an error because the TO_CHAR function is not valid.
C. It executes successfully and gives the correct output.
D. It executes successfully but does not give the correct output.
Answer: A
NEW QUESTION: 2
Which audit technique provides the GREATEST assurance that incident management procedures are effective?
A. Comparing incident management procedures to best practices
B. Performing comprehensive vulnerability scanning and penetration testing
C. Evaluating end-user satisfaction survey results
D. Determining whether incidents are categorized and addressed
Answer: D
NEW QUESTION: 3
You receive a request that the system be able to search for available quotation automatically for the customer when sales order items are entered. Which of the following setting must you choose to allow this to happen?
A. The field reference document number must be listed in the incompletion procedure of the sales order item category
B. The completion rule must be set accordingly in the item category of the function
C. The quotation message function must be set in the sales document type
D. The quotation message function must be set in the quotation sales document type
Answer: C
NEW QUESTION: 4
A. Option E
B. Option C
C. Option B
D. Option D
E. Option A
Answer: A,C,D
Explanation:
In the Released products form In the Released product details form, in the General Fast Tab , you will find 'Item Model Group' Field From the drop down menu, select an item model group.
In the same form , in 'Manage costs' tab posting, field you will find 'Item Groups' Field.
From the drop down menu select an Item Group.
Now the item or Product or Product master is ready for further transactions.
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