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NEW QUESTION: 1
You have a Microsoft SQL Server database that contains tables named Customers and Orders.
The tables are related by a column named CustomerID.
You need to create a query that meets the following requirements:
Returns the CustomerName for all customers and the OrderDate for any orders that they have placed.
Results must include customers who have not placed any orders.
Which Transact-SQL query should you use?
A. SELECT CustomerName, OrderDate
FROM Customers
JOIN Orders
ON Customers.CustomerID = Orders.CustomerID
B. SELECT CustomerName, OrderDate
FROM Customers
RIGHT OUTER JOIN Orders
ON Customers.CustomerID = Orders.CustomerID
C. SELECT CustomerName, OrderDate
FROM Customers
LEFT OUTER JOIN Orders
ON Customers.CustomerID = Orders.CustomerID
D. SELECT CustomerName, OrderDate
FROM Customers
CROSS JOIN Orders
ON Customers.CustomerID = Orders.CustomerID
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Reference:http://msdn.microsoft.com/en-us/library/ms177634.aspx
NEW QUESTION: 2
Which three are valid reasons why you cannot close your Payables period? (Choose three.)
A. Bills payable requiring maturity
B. Unaccounted invoices and payments
C. Suppliers on payment holds
D. Unapplied prepayments
E. Incomplete payment files
Answer: C,D,E
NEW QUESTION: 3
Which of the following is NOT a valid statement to include in an organisation's security policy?
A. The policy has been agreed and amended to suit all third party contractors.
B. The policy has the support of Board and the Chief Executive.
C. How the organisation will manage information assurance.
D. The compliance with legal and regulatory obligations.
Answer: C
NEW QUESTION: 4
Which three interest rate calculation formula methods are supported in Receivables?
A. Flat Rate
B. Average
C. Declining Balance
D. Simple
E. Compound
Answer: A,D,E
Explanation:
Interest Calculation FormulasYou select the calculation formula in the Interest Calculation Formula field in the Charge Calculation Setup region in the Credit
Limits and Late Charges tab of the Customer Profile Class pages, or on the applicable customer or customer site profile.
The interest calculation formulas are:
*
Flat Rate: Use a flat rate to calculate the late charge amount. Receivables ignores the number of days that a payment is overdue. If you use balance forward billing and the average daily balance calculation method, then this is the calculation formula used. The formula is:
Amount Overdue * (Interest Rate/100)
*
Simple: Calculate late charges on overdue transactions only. If you use interest tiers and charge schedules to create late charges and penalties, then this is the calculation formula used. The formula is:
Amount Overdue * (Interest Rate/100) * (Number of Days Late/Number of Days in Period)
*
Compound: Calculate late charges on the sum of overdue transactions and prior late charges. The formula is:
(Amount Overdue + Prior Late Charges) * (Interest Rate/100) * (Number of Days
Late/Number of Days in Period)
https://docs.oracle.com/cd/E37583_01/doc.1116/e22896/F455009AN181AF.htm