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NEW QUESTION: 1
You administer a Microsoft SQL Server 2012 database. The database contains a table named Employee. Part of the Employee table is shown in the exhibit. (Click the Exhibit button.)


Confidential information about the employees is stored in a separate table named EmployeeData. One record exists within EmployeeData for each record in the Employee table. You need to assign the appropriate constraints and table properties to ensure data integrity and visibility. On which column in the Employee table should you use an identity specification to include a seed of 1,000 and an increment of 1?
A. JobTitle
B. EmployeeNum
C. MiddleName
D. DateHired
E. LastName
F. DepartmentID
G. FirstName
H. EmployeeID
I. ReportsToID
Answer: H

NEW QUESTION: 2
A Scrum Master is introducing Scrum to a new Development Team. The Development Team gas decided that a Sprint Retrospective is unnecessary. What action should the Scrum Master take?
A. Comply with the decision of the self-organizing team.
B. Call a meeting between the Development Team and senior management.
C. Consult with the Product Owner to see how he/she feels about the situation.
D. Begin facilitating productive and useful Sprint Retrospectives.
Answer: D

NEW QUESTION: 3
Normally room subsystem main line or long distance (more than 50 meters) transmission signal attenuation, it is recommended to use 1/2 feeder, Feeder or close transmission considering installing construction is convenient, it is recommended to use 1/2 super soft feeder.
A. False
B. True
Answer: A

NEW QUESTION: 4
HOTSPOT
Several data functions are described in the scenario for the Accounts Receivable fAFO application:
-From the main menu, the user selects the receive payment option.
-The receive payment option opens a screen which allows the user to enter payment information in the Payment Information logical file. The receive payment option updates the Customer Payment logical file to store the outstanding balance due. If there is no existing outstanding balance, the current balance is added to the Customer Payment logical file.
-The Currency Translation file is imported daily from the Banking Application and updates the AR application's Customer Currency logical file. The Customer Currency logical file is used by the AR application to translate the currency from the customer's local currency to the Euro. The user also maintains the country code and full country name in the Customer Currency logical file.
-The user maintains the customer name, address and account number in the Customer Information file in the AR application.
-From the main menu, the user selects the balance review option.
-The balance review option accesses the Customer Payment logical file. The balance summary option allows the user to create a balance summary report by customer. This report is viewable on the screen, can be emailed to a user, downloaded to a spreadsheet, and printed to hardcopy. For audit purposes, every balance summary report is saved to the Audit Balance Summary logical file.
-The balance detail option accesses the Customer Information, Customer Payment and Customer Currency logical files. A printed report is created that contains a list of all customers with balance changes in the current month. The balance is shown in both customer local currency and the Euro. The report also includes the customer address with country name after translating the country code using the Customer Currency logical file.
From the Names of Possible Functions listed identify the data functions for the AR application. Select N/A if a Name of Possible Function does not apply.
Identify the functions used:

Answer:
Explanation:
: