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NEW QUESTION: 1
Node A has taken over Node B.
You solved the issue that caused the takeover and are now ready to resume normal operation.
After initiating the storage failover giveback command, how are the aggregates given back?
A. CF0 aggregates are automatically given back, SFO aggregates must be manually given back.
B. The root aggregate is automatically given back, CFO and SFO aggregates must be manually given back.
C. SFO aggregates are automatically given back, CFO aggregates must be manually given back.
D. CFO aggregates and SF0 aggregates are automatically given back.
Answer: D
NEW QUESTION: 2
Which two statements are true regarding the ORDER BY clause? (Choose two)
A. The ORDER BY clause is executed first in the query execution.
B. The sort is in ascending by order by default.
C. The sort is in descending order by default.
D. The ORDER BY clause is executed on the client side.
E. The ORDER BY clause comes last in the SELECT statement.
F. The ORDER BY clause must precede the WHERE clause.
Answer: B,E
Explanation:
The ORDER BY clause does sort data in ascending order by default. And the ORDER BY clause comes last in the SELECT statement: after FROM or WHERE or GROUP BY clause.
Incorrect Answers
B: The ORDER BY clause does sort data in ascending, not descending order, by default.
C: The ORDER BY clause must be after the WHERE clause in the SQL statement.
D: The ORDER BY clause is executed on the server side as the whole SQL statement is.
F: The ORDER BY clause is executed last in the query execution, after results are limited with the WHERE and GROUP BY clause conditions.
OCP Introduction to Oracle 9i: SQL Exam Guide, Jason Couchman, p. 56-61 Chapter 2: Limiting, Sorting, and Manipulating Return Data
NEW QUESTION: 3
次の場合：
次の暗号化の概念のどれが示されていますか？
A. ステガノグラフィ
B. 塩漬け
C. ストリーム暗号
D. 衝突
Answer: B
NEW QUESTION: 4
Which two record types can have an asset as a child object?
A. Lead
B. Opportunity
C. Contact
D. Account
E. Product
Answer: C,D
Explanation:
Explanation/Reference:
Explanation:
A: When you want to track a product you've sold to a customer or company, link the product record to the account as an asset.
To link a product record to an account as an asset
1 Select the account.
2 On the Account Detail page, scroll to the Assets section, and do one of the following:
* To create an asset, click New.
By default, the creator of the asset is the owner of the asset.
* To update asset information, click the Edit link next to the existing asset.
3 On the Asset Edit page, enter the required information.
C: Track the contact assets, see Tracking Assets (on page 162).
Note: This step is specific to Oracle CRM On Demand Financial Services Edition.
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