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NEW QUESTION: 1
You want to create an ORD_DETAIL table to store details for an order placed having the following business requirement:
1) The order ID will be unique and cannot have null values.
2) The order date cannot have null values and the default should be the current date.
3) The order amount should not be less than 50.
4) The order status will have values either shipped or not shipped.
5) The order payment mode should be cheque, credit card, or cash on delivery (COD).
Which is the valid DDL statement for creating the ORD_DETAIL table?
A. CREATE TABLE ord_details
(ord_id NUMBER(2) CONSTRAINT ord_id_uk UNIQUE NOT NULL,
ord_date DATE DEFAULT SYSDATE NOT NULL,
ord_amount NUMBER(5, 2) CONSTRAINT ord_amount_min
CHECK (ord_amount > 50),
ord_status VARCHAR2(15) CONSTRAINT ord_status_chk
CHECK (ord_status IN ('Shipped', 'Not Shipped')),
ord_pay_mode VARCHAR2(15) CONSTRAINT ord_pay_chk
CHECK (ord_pay_mode IN ('Cheque', 'Credit Card',
'Cash On Delivery')));
B. CREATE TABLE ord_details
(ord_id NUMBER(2) CONSTRAINT ord_id_pk PRIMARY KEY,
ord_date DATE DEFAULT SYSDATE NOT NULL,
ord_amount NUMBER(5, 2) CONSTRAINT ord_amount_min
CHECK (ord_amount >= 50),
ord_status VARCHAR2(15) CONSTRAINT ord_status_chk
CHECK (ord_status IN ('Shipped', 'Not Shipped')),
ord_pay_mode VARCHAR2(15) CONSTRAINT ord_pay_chk
CHECK (ord_pay_mode IN ('Cheque', 'Credit Card',
'Cash On Delivery')));
C. CREATE TABLE ord_details
(ord_id NUMBER(2),
ord_date DATE NOT NULL DEFAULT SYSDATE,
ord_amount NUMBER(5, 2) CONSTRAINT ord_amount_min
CHECK (ord_amount >= 50),
ord_status VARCHAR2(15) CONSTRAINT ord_status_chk
CHECK (ord_status IN ('Shipped', 'Not Shipped')),
ord_pay_mode VARCHAR2(15) CONSTRAINT ord_pay_chk
CHECK (ord_pay_mode IN ('Cheque', 'Credit Card',
'Cash On Delivery')));
D. CREATE TABLE ord_details
(ord_id NUMBER(2) CONSTRAINT ord_id_nn NOT NULL,
ord_date DATE DEFAULT SYSDATE NOT NULL,
ord_amount NUMBER(5, 2) CONSTRAINT ord_amount_min
CHECK (ord_amount > 50),
ord_status VARCHAR2(15) CONSTRAINT ord_status_chk
CHECK (ord_status IN ('Shipped', 'Not Shipped')),
ord_pay_mode VARCHAR2(15) CONSTRAINT ord_pay_chk
CHECK (ord_pay_mode IN ('Cheque', 'Credit Card',
'Cash On Delivery')));
Answer: B
NEW QUESTION: 2
Which statement about enrollment in the IP telephony PKI is true? (SourcE. Understanding Cisco IP Telephony Authentication and Encryption Fundamentals)
A. The CAPF itself has to enroll with the Cisco CTL client.
B. CAPF enrollment supports the use of authentication strings.
C. LSCs are issued by the Cisco CTL client or by the CAPF.
D. MICs are issued by the CAPF itself or by an external CA.
Answer: B
Explanation:
Incorrect
answer: BCD
The CAPF enrollment process is as follows:
1.The IP phone generates its public and private key pairs.
2.The IP phone downloads the certicate of the CAPF and uses it to establish a TLS
session
with the CAPF.
3.The IP phone enrolls with the CAPF, sending its identity, its public key, and an optional
authentication string.
4.The CAPF issues a certicate for the IP phone signed with its private key.
5.The CAPF sends the signed certicate to the IP phone.
Link:
http://my.safaribooksonline.com/book/certification/cipt/9781587052613/understanding-
cisco-ip-telephony-authentication-and-encryption-fundamentals/584.
NEW QUESTION: 3
An administrator needs to build a report that compares balance sheet accountsfor different periods. The report needs to be run quickly for what-if scenarios throughout the year. What report would best meet this need?
A. Report book built in the Controller application
B. Trial Balance withDrilldown report exported to Excel
C. Excel Link report that uses Controller functions and paste codes
D. Intercompany reports with drilldown
Answer: C