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NEW QUESTION: 1
You need to set up access to Azure SQL Database for Tier 7 and Tier 8 partners.
Which three actions should you perform in sequence? To answer, move the appropriate three actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
References:
https://docs.microsoft.com/en-us/azure/sql-database/sql-database-security-tutorial
NEW QUESTION: 2
You are building a stored procedure for a SQL Azure database. The procedure will add multiple rows to a table. You need to design the stored procedure to meet the following requirements:
If any of the new rows violates a table constraint, then no further additions must be attempted and all changes made by the stored procedure must be discarded.
If any errors occur, a row must be added to an audit table, and the original error must be returned to the caller of the stored procedure. What should you include in the design?
A. An explicit transaction that has error handling enabled
B. An implicit transaction that has XACT_ABORT enabled
C. An explicit transaction that has XACT_ABORT disabled
D. An implicit transaction that has error handling enabled
Answer: A
NEW QUESTION: 3
You administer a Windows Azure SQL Database database used for data warehouse operations.
The database contains a table named OrdersHistory, defined as follows:
A weekly ETL (extract-transform-load) runs a large INSERT statement to add data into the OrdersHistory table. The process is taking a long time to complete. You discover that the bulk of the process is performing non-clustered index updates on the OrdersHistory table.
You need to improve the performance of the ETL process faster. You need to meet the following requirements:
Avoid losing existing permissions on existing objects.
Use minimal administrative effort.
What should you do? (To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.)
Select and Place:
Answer:
Explanation:
NEW QUESTION: 4
Ein Benutzer erstellt eine Eingangszahlung für einen Kunden und wählt zwei zu zahlende Rechnungen aus. Wenn der Benutzer versucht, die Zahlung zu buchen, wird die im angehängten Screenshot angezeigte Systemmeldung angezeigt.
Was sind mögliche Gründe für diese Systemmeldung? Hinweis Auf diese Frage gibt es 2 Antworten.
A. Der Betrag im Fenster Zahlungsmittel stimmt NICHT mit dem Gesamtbetrag der Rechnungen überein
B. Der Nutzer hat KEIN Zahlungsmittel ausgewählt
C. Der Kunde verwendet eine Fremdwährung und der Wechselkurs ist NICHT eingerichtet
D. Die Rechnungen sind noch NICHT fällig
Answer: A,B