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NEW QUESTION: 1
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 to that question.
You have a database for a banking system. The database has two tables named tblDepositAcct and tblLoanAcct that store deposit and loan accounts, respectively/ Both tables contain the following columns:

You need to run a query to find the total number of customers who have both deposit and loan accounts.
Which Transact-SQL statement should you run?
A. SELECT COUNT (DISTINCT COALESCE(D.CustNo, L.CustNo))FROM tblDepositAcct DFULL JOIN tblLoanAcct L ON D.CustNo = L.CustNoWHERE D.CustNo IS NULL OR L.CustNo IS NULL
B. SELECT COUNT(*)FROM (SELECT CustNoFROM tblDepositAcctEXCEPTSELECT CustNoFROM tblLoanAcct) R
C. SELECT COUNT(*)FROM (SELECT AcctNoFROM tblDepositAcctINTERSECTSELECT AcctNoFROM tblLoanAcct) R
D. SELECT COUNT(DISTINCT L.CustNo)FROM tblDepositAcct DRIGHT JOIN tblLoanAcct L ON D.CustNo = L.CustNoWHERE D.CustNo IS NULL
E. SELECT COUNT (DISTINCT D.CustNo)FROM tblDepositAcct D, tblLoanAcct LWHERE D.CustNo = L.CustNo
F. SELECT COUNT(*)FROM (SELECT CustNoFROM tblDepositAcctUNION ALLSELECT CustNoFROM tblLoanAcct) R
G. SELECT COUNT(*)FROM (SELECT CustNoFROM tblDepositAcctUNIONSELECT CustNoFROM tblLoanAcct) R
H. SELECT COUNT(*)FROM tblDepositAcct DFULL JOIN tblLoanAcct L ON D.CustNo = L.CustNo
Answer: C
Explanation:
Explanation
The SQL INTERSECT operator is used to return the results of 2 or more SELECT statements. However, it only returns the rows selected by all queries or data sets. If a record exists in one query and not in the other, it will be omitted from the INTERSECT results.
References: https://www.techonthenet.com/sql/intersect.php

NEW QUESTION: 2
행동하는 사람만 직접 관찰할 수 있는 행동은?
A. 응답자 동작.
B. 작동 방식.
C. 은밀한 행동.
D. 명백한 행동.
Answer: C

NEW QUESTION: 3
When someone leaves your company, what is the best way to handle reassignment of the person's records?
A. Set up assignment rules and specify that all records owned by the person be reassigned to someone else.
B. Set up assignment rules to reassign all of the records to a territory and add other users to the territory so that the record ownership is transferred.
C. Export the records that need to be reassigned and then import them with an active user in the Owner column.
D. Do nothing. The manager will automatically own the entire person's records and he or she can reassign them manually.
E. Create a Workflow rule to reassign all of the person's records to other active users in the system.
Answer: A
Explanation:
The Reassign Account field indicates that the account should be reassigned.
If your company administrator has set up account assignment rules, selecting this field triggers assignment manager to process the account again and assign it according to the rules. NOTE: The processing time for reassigning records can vary depending on the complexity of your company's assignment rules, the number of records to be reassigned, and the current system load. In the case of accounts, the processing time is also affected by the number of team members and the number of contacts and opportunities associated with the record. The owner name changes when the record is reassigned.
Reference: Oracle CRM On Demand Online Help,Account Fields