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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.)


Unless stated above, no columns in the Employee table reference other tables.
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 create a Primary Key constraint for this table?
A. JobTitle
B. LastName
C. EmployeeNum
D. DateHired
E. FirstName
F. EmployeeID
G. ReportsToID
H. MiddleName
I. DepartmentID
Answer: F

NEW QUESTION: 2
A user has launched multiple EC2 instances for the purpose of development and testing in the same region. The user wants to find the separate cost for the production and development instances. How can the user find the cost distribution?
A. The user should use Cost Distribution Metadata and AWS detailed billing
B. The user should download the activity report of the EC2services as it has the instance ID wise data
C. It is not possible to get the AWS cost usage data of single region instances separately
D. The user should use Cost Allocation Tags and AWS billing reports
Answer: D
Explanation:
AWS provides cost allocation tags to categorize and track the AWS costs. When the user applies tags to his AWS resources (such as Amazon EC2 instances or Amazon S3 buckets), AWS generates a cost allocation report as a comma-separated value (CSV file) with the usage and costs aggregated by those tags. The user can apply tags which represent business categories (such as cost centers, application names, or instance type - Production/Dev. to organize usage costs across multiple services.

NEW QUESTION: 3
An installment for $2,000 is due for payment on July 31, 2012. The Installment has two discounts: the first discount date is June 15, 2012, for $150 and the second discount date is June 30, 2012 for $100.
You submit a payment process request:
-Payment Date = June 20, 2012 -Pay Through Date = July 30, 2011 -Date Basis = Due date
What will be the resulting status of the installment and discount?
A. The installment is NOT selected because the discount dates are before the Pay Through Date.
B. The installment is selected and no discount is availed.
C. The installment is, selected and a discount of $100 is availed.
D. The installment is selected and a discount of $150 is availed.
E. The installment is NOT selected because the due date is later than the Pay Through Date.
Answer: B
Explanation:
Similar example: An installment for 3,000 USD is due for payment on March 31, 2011. The installment has two discounts. The first discount date is February 15, 2011, for 150 USD. The second discount date is February 28, 2011, for 100 USD.
You submit a payment process request with the following data:
Payment Date = February 8, 2011 Pay Through Date = March 30, 2011 Date Basis = Due date The installment is not selected for payment because the installment due date of March 31, 2011, is later than the Pay Through Date of March 30, 2011. The Pay Through Date determines the installment selection
Reference: Fusion Applications help, Date Basis in Payment Process Requests: Example