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NEW QUESTION: 1
Sie haben eine Datenbank mit dem Namen Sales, die die in der Ausstellung gezeigten Tabellen enthält. (Klicken Sie auf die Schaltfläche "Ausstellen".)

Sie müssen eine Abfrage erstellen, die eine Liste der Produkte aus Sales.ProductCatalog zurückgibt. Die Lösung muss folgende Anforderungen erfüllen:
* Rückgabe der Zeilen nach absteigenden Werten in der Spalte UnitPrice.
* Verwenden Sie die Rangfunktion, um die Ergebnisse basierend auf der UnitPrice-Spalte zu berechnen.
* Gibt die Rangfolge der Zeilen in einer Spalte zurück, die den Alias ​​PriceRank verwendet.
* Verwenden Sie zweiteilige Namen, um Tabellen zu referenzieren.
* Zeigen Sie die Spalten in der Reihenfolge an, in der sie in der Tabelle definiert sind. Die PriceRank-Spalte muss zuletzt angezeigt werden.
Ein Teil der korrekten T-SQL-Anweisung wurde im Antwortbereich bereitgestellt.
Geben Sie den vollständigen Code an.

Answer:
Explanation:
WÄHLEN SIE CatID, CatName, ProductID, ProdName, UnitPrice, RANK (BESTELLEN NACH UnitPrice DESC) ÜBER () ALS PriceRank AUS. ProductCatalog BESTELLEN NACH PriceRank Referenz: RANK (Transact-SQL)
https://msdn.microsoft.com/en-us/library/ms176102.aspx

NEW QUESTION: 2
After receiving supplier costs from the Oracle Payables Supplier Invoices transaction source vow customer wants to perform adjustments in Oracle Projects. Which three setups should exist?
A. Default Supplier Cost Credit Account under project implementation options
B. AutoAccountingfor Supplier Invoice Cost Account
C. TransactionSource enabled for Adjustments
D. AutoAccounting for Supplier Cost Credit Account
E. Project/Task level Transaction Controls
Answer: A,B,C
Explanation:
Explanation/Reference:
Explanation:
C:If you enable the Allow Adjustments option for a predefined transaction source for supplier costs, you must complete at least one of the following setup steps:
/(C)Specify the default supplier cost credit account for supplier cost adjustments in Oracle Projects implementation options for each operating unit.
/Define a rule in Oracle Subledger Accounting to determine the supplier cost credit account.
This setup is required for the process PRC: Create Accounting to successfully create accounting for supplier cost adjustments. Oracle Projects displays a message asking you to validate the setup each time that you enable the Allow Adjustments option for a predefined transaction source for supplier costs.(B) E:You can adjust the supplier cost expenditure items in Oracle Projects to transfer or split the items. Oracle Projects processes these supplier invoice adjustments using the Supplier Invoice Cost Account AutoAccounting function.
References:

NEW QUESTION: 3
You are implementing Project Portfolio Management for a global professional services organization. In their Consulting Services line of business, it is common to use resources from different business units based on the skills required. Therefore, cross-charge transactions happen between business units within the same legal entity. Transfer price calculations need to be based on raw costs, with no further adjustments to transfer price.
Identify two setups that can drive this borrowed and lent agreement. (Choose two.)
A. Transfer price basis must be Basis Only.
B. Transfer price basis must be Burdened Cost, and calculation method must be Burden Rate Schedule.
C. Transfer price basis must be Raw Cost and calculation method must be Rate Schedule.
D. A document entry such as straight time must be enabled for cross-charge transactions.
Answer: A,D
Explanation:
Explanation
Ref:
https://docs.oracle.com/en/cloud/saas/project-portfolio-management/19b/oapfm/project-billing-configuration-def

NEW QUESTION: 4

A. Option A
B. Option B
C. Option C
D. Option D
Answer: A