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NEW QUESTION: 1
You have a Microsoft SQL Server that has a database named DB1. DB1 has a data files on drive E and transaction logs on drive L.
Drive L fails and is replaced.
You need to recover DB1. The solution must minimize data loss.
Which three statements should you execute in sequence? To answer, move the appropriate statements from the list of statements to the answer area and arrange them in the correct order.
Answer:
Explanation:
1 - ALTER DATABASE db1 SET SINGEL_USER WITH ROLL-BACK IMMEDIATE
2 - DBCC CHECKED('DB1' REPAIR_REBUILD)
3 - ALTER DATABASE DB1 SET ONLINE, MULTI_USER
Explanation:
ALTER DATABASE '<your_database>' SET SINGLE_USER WITH ROLLBACK IMMEDIATE GO DBCC CHECKDB ('<your_database>', REPAIR_REBUILD) GO ALTER DATABASE '<your_database>' SET MULTI_USER GO
NEW QUESTION: 2
Licensing and accrediting bodies have relied heavily on structural measures of quality not only because the measures
are relatively stable and thus easier to capture but:
A. They can never la the means to deliver high quality care
B. They reliably identify physicians
C. They reliably identify providers who demonstrably la means to deliver high quality care
D. They reliably indentify providers who are cheap
Answer: C
NEW QUESTION: 3
You plan to add an existing product as an additional line item to an active order. Which statement is true?
A. The updated total amount is displayed only after you click the Recalculate button.
B. The updated total amount is automatically re-calculated and displayed.
C. You cannot add additional items to an active order.
D. The updated total amount is displayed only after you click the Save button.
Answer: A,D
NEW QUESTION: 4
A. Option C
B. Option A
C. Option D
D. Option B
Answer: B,C
Explanation:
To make a payment by check, you must first set up the layout of checks in the Check layout form.
1. Click Cash and bank management > Common > Bank accounts.
2. To set up the layout of checks for the selected bank account (if this needs to be done), click the Setup tab
>Check layout.
3. If you select Fixed in the Check number method field, you must create a series of pre-printed checks that you
can use to make payments:
a. Click Cash and bank management > Common > Bank accounts.
b. Click Functions > Create checks.
c. Enter the first check number in the check series and the number of checks to create, and click OK.
Reference: Make a payment by check [AX 2012]