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NEW QUESTION: 1
Which tool below can be used for extracting data directly from an RDBMS and placing a copy within BigInsights as a ready-to-query table?
A. NZ Load
D. Distributed Copy
NEW QUESTION: 2
SQL > CREATE INDEX oe.ord_customer_ix1 ON oe.orders (customer_id, sales_rep_id) INVISIBLE; SQL> CREATE BITMAP INDEX oe.ord_customer_ix2 ON oe.orders (customer_id, sales_rep_id);
A. Option E
B. Option A
C. Option C
D. Option F
E. Option D
F. Option B
Not A: Both indexes are created fine.
B: The invisible index ORD_CUSTOMERS_IX1 and the bitmap index are both updated by DML operations on the Orders table.
F: Since ORD_CUSTOMERS_IX1 is invisible only ORD_CUSTOMERS_IX2 is used by the query optimizer.
Not C, Not D, Not E:
* ord_customer_ix1 is an invisible index and is therefore not used by the optimizer.
* VISIBLE | INVISIBLE Use this clause to specify whether the index is visible or invisible to the optimizer. An invisible index is maintained by DML operations, but it is not be used by the optimizer during queries unless you explicitly set the parameter OPTIMIZER_USE_INVISIBLE_INDEXES to TRUE at the session or system level.
Note: Specify BITMAP to indicate that index is to be created with a bitmap for each distinct key, rather than indexing each row separately. Bitmap indexes store the rowids associated with a key value as a bitmap. Each bit in the bitmap corresponds to a possible rowid. If the bit is set, then it means that the row with the corresponding rowid contains the key value.
The internal representation of bitmaps is best suited for applications with low levels of concurrent transactions, such as data warehousing.
NEW QUESTION: 3
Which transactions lead to asset capitalization? (There are three correct answers.)
A. Purchase order in Purchasing
B. AuC settlement
C. Nonvaluated goods receipt
D. Intracompany transfer
E. Valuated goods receipt
An asset is capitalized when processing a valuated goods receipt. The invoice is used for
confirmation/adjustment of the amount. In contrast, with a nonvaluated goods receipt, the asset will be
capitalized from the invoice entry. When you settle the line items posted to an AuC to the final assets,
those are capitalized.
When you post an intracompany asset transfer, the asset is capitalized on the asset value date. The
purchase order doesn't capitalize an asset, that happens either on goods receipt (for a valuated goods
receipt), or during invoicing.