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NEW QUESTION: 1
You are in the process of making information available to project stakeholders in a timely manner. All of the following statements are true EXCEPT:
A. Performance reports are one of the process outputs
B. You need the communications management plan as one off the process inputs
C. Communication skills, information distribution methods, and lessons learned processes are tools/ techniques you can use
D. You are in the project executing process group
Answer: A
NEW QUESTION: 2
What boundary do lightning bolt arrows cross to have an effect?
A. structured node
B. activity
C. expansion region
D. interruptible region
E. exception region
Answer: D
NEW QUESTION: 3
You administer a Microsoft SQL Server database that supports a shopping application.
You need to retrieve a list of customers who live in territories that do not have a sales person.
Which Transact- SQL query or queries should you use? (Each correct answer presents a complete solution. Choose all that apply.)
A. SELECT CustomerID FROM Customer
WHERE TerritoryID NOT IN(SELECT TerritoryID FROM Salesperson)
B. SELECT CustomerID FROM Customer
WHERE TerritoryID <> SOME(SELECT TerritoryID FROM Salesperson)
C. SELECT CustomerID FROM Customer
WHERE TerritoryID <> ALL(SELECT TerritoryID FROM Salesperson)
D. SELECT CustomerID FROM Customer
WHERE TerritoryID <> ANY(SELECT TerritoryID FROM Salesperson)
Answer: A,C
NEW QUESTION: 4
You need to create the new table for the vendor exclusion list.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Scenario: You must develop a new solution to maintain a Vendor exclusion list for each customer and item combination. The solution must meet the following requirements:
Isolate all new vendor exclusion codes as a new assembly by creating a table named VendExclusions.
Create an index for the table named PrimaryIdx that uses the following fields: CustAccount, ItemId, VendAccount.
Ensure that users can open the Vendor Exclusion list report from the customer master form. The list must display the customer account, Item ID, and Vendor account fields.
Maintain referential integrity with other tables.
Box 1: a table extension for Vendors and relation for the Vendor exclusions Box 2: RelationShip Type Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/develop-composite-data-entities