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NEW QUESTION: 1
In the Internet video scene, Huawei supports the image format? () (multiple choices in this question)
A. 1080P
B. QCIF
C. 720P
D. CIF
Answer: B,D
NEW QUESTION: 2
Note: This question is part of a series of questions that use the same or similar answer choices. An answer choice may be correct for more than one question in the series. Each question is independent of the other questions in this series. Information and details provided in a question apply only to that question.
You have a database named DB1 that has change data capture enabled.
A Microsoft SQL Server Integration Services (SSIS) job runs once weekly. The job loads changes from DB1 to a data warehouse by querying the change data capture tables.
You discover that the job loads changes from the previous three days only.
You need to ensure that the job loads changes from the previous week.
Which stored procedure should you execute?
A. sys.sp_cdc_add_job
B. sys.sp_cdc_disable_db
C. sys.sp_cdc_change_job
D. catalog.deploy_project
E. sys.sp_cdc_stop_job
F. catalog.stop_operation
G. sys.sp_cdc_enable_db
H. catalog.restore_project
Answer: D
Explanation:
Explanation/Reference:
Explanation:
catalog.deploy_project deploys a project to a folder in the Integration Services catalog or updates an existing project that has been deployed previously.
References: https://docs.microsoft.com/en-us/sql/integration-services/system-stored-procedures/catalog- deploy-project-ssisdb-database
NEW QUESTION: 3
A network engineer has left a NetFlow capture enabled over the weekend to gather information regarding excessive bandwidth utilization. The following command is entered:
switch#show flow exporter Flow_Exporter-1
What is the expected output?
A. current status of the specified flow exporter
B. configuration of the specified flow exporter
C. configuration of the specified flow monitor
D. status and statistics of the specified flow monitor
Answer: A
NEW QUESTION: 4
Ihre Kunden übermitteln die Zahlung für offene Forderungen unter Bezugnahme auf die Auftragsbelegnummer und nicht auf die Rechnungsnummer. Sie pflegen die Customizing-Einstellungen so, dass die Verkaufsbelegnummer als Referenznummer in den Buchhaltungsbeleg übernommen wird.
Was ist bei der Übergabe der Kundenauftragsbelegnummer als Referenznummer an die Finanzbuchhaltung (FI) zu beachten?
A. Die Verwendung der Kundenauftragsnummer als Referenznummer kann zu einem Rechnungssplit führen.
B. Die Verkaufserlöse werden auf ein anderes Konto im FI gebucht, wenn Sie die Kundenauftragsnummer als Referenznummer verwenden.
C. Sie müssen Kopierkontrollbuchungen von auftragsbezogenen Fakturen zu FI-Buchhaltungsbelegen pflegen
D. Die Verwendung der Kundenauftragsnummer als Referenznummer führt zu einer Buchungssperre. Sie müssen die Fakturen für die Überweisung an das FI freigeben.
Answer: A