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NEW QUESTION: 1
You administer a Microsoft SQL Server 2012 database named ContosoDb. Tables are defined as shown in the exhibit. (Click the Exhibit button.)

You need to display rows from the Orders table for the Customers row having the CustomerId value set to 1 in the following XML format.

Which Transact-SQL query should you use?
A. SELECT OrderId, OrderDate, Amount, Name, Country FROM Orders INNER JOIN Customers ON Orders.CustomerId = Customers.CustomerId WHERE Customers.CustomerId = 1 FOR XML RAW, ELEMENTS
B. SELECT OrderId, OrderDate, Amount, Name, Country FROM Orders INNER JOIN Customers ON Orders.CustomerId = Customers.CustomerId WHERE Customers.CustomerId = 1 FOR XML RAW
C. SELECT Name, Country, OrderId, OrderDate, Amount FROM Orders INNER JOIN Customers ON Orders.CustomerId= Customers.CustomerId WHERE Customers.CustomerId- 1 FOR XML AUTO
D. SELECT Name, Country, Orderld, OrderDate, Amount FROM Orders INNER JOIN Customers ON Orders.CustomerId= Customers.CustomerId WHERE Customers.CustomerId= 1 FOR XML AUTO, ELEMENTS
E. SELECT OrderId, OrderDate, Amount, Name, Country FROM Orders INNER JOIN Customers ON Orders.CustomerId = Customers.CustomerId WHERE Customers.CustomerId = 1 FOR XML AUTO
F. SELECT OrderId, OrderDate, Amount, Name, Country FROM Orders INNER JOIN Customers ON Orders.CustomerId = Customers.CustomerId WHERE Customers.CustomerId= 1 FOR XML AUTO, ELEMENTS
G. SELECT Name AS '@Name', Country AS '@Country', OrderId, OrderDate, Amount FROM Orders INNER JOIN Customers ON Orders.CustomerId= Customers.CustomerId WHERE Customers.CustomerId= 1 FOR XML PATH ('Customers')
H. SELECT Name AS 'Customers/Name', Country AS 'Customers/Country', OrderId, OrderDate, Amount FROM Orders INNER JOIN Customers ON Orders.CustomerId= Customers.CustomerId WHERE Customers.CustomerId= 1 FOR XML PATH ('Customers')
Answer: F

NEW QUESTION: 2
会社には、支払いプロセス要求を送信するときに、支払い銀行口座をデフォルトにする必要があります。
どのアクションがこれを達成しますか？ （2つ選択してください。）
A. 支払いプロセスに銀行口座を取得させるために、ビジネスユニットレベルで支払い銀行口座を定義します。
B. すべてのサプライヤーに支払い銀行口座を定義します。
C. 支払い銀行口座を含む支払いプロセス要求テンプレートを作成します。
D. 支払いプロセスで銀行口座をデフォルトにするように、ユーザーに支払い銀行口座を割り当てます。
E. 支払いデフォルトルールで支払い方法に支払い銀行口座を定義します。
Answer: C,D
Explanation:
Explanation
D: You can assign thedisbursement bank account and the payment process profile to all documents payable in the payment process request during the Submit Payment Process Request process. If you use a payment process request template, a disbursement bank account and a payment process profile default from the template.
DE:The following options affect payment processing:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm

NEW QUESTION: 3
Images can be incorporated in a report using:
A. MRT and FINRPT
B. MRT
C. FINRPT
D. None
Answer: C