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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),
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')));
B. 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')));
C. 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')));
D. 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')));
Answer: D

NEW QUESTION: 2
Which statement best reflects the opportunity of selling HP storage?
A. Storage has much higher margins than commodity infrastructure
B. Storage has lower margins than commodity infrastructure
C. Storage has about the same margins as commodity infrastructure
D. Storage has higher margins than commodity infrastructure
Answer: A

NEW QUESTION: 3
A company operates using lean inventory management. The purchasing manager (PM) needs to keep the inventory levels at the right level - so that orders can be fulfilled within two days but without the overhead of too much inventory.
Because of the small window for ordering, the PM needs to react quickly to a low stock situation. How can you set up SAP Business One to help the PM balance these two needs?
There are 2 correct answers to this question.
Response:
A. Create a query to report the stock levels of each item. Attach this query as a user-defined alert and send the query report to the PM once a day.
B. Advise the PM to run the out-of-box Inventory Status report on a daily basis.
C. Activate the predefined alert for minimum stock deviation. Set the minimum threshold level for each item.
D. Set the minimum threshold level for each item. Use the MRP wizard to generate a recommendation for purchase orders based on sales orders.
Answer: C,D

NEW QUESTION: 4
An internal auditor is planning an assurance engagement. The auditor first reviews the department's business objectives. What is the next step?
A. Evaluate potential risks.
B. Review control activities.
C. Establish risk management roles.
D. Set the scope of the engagement.
Answer: A