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NEW QUESTION: 1
Examine the business rule:
Each student can work on multiple projects and each project can have multiple students.
You need to design an Entity Relationship Model (ERD) for optimal data storage and allow for generating reports in this format:
STUDENT_ID FIRST_NAME LAST_NAME PROJECT_ID PROJECT_NAME PROJECT_TASK
Which two statements are true in this scenario? (Choose two.)
A. The ERD must have a M:M relationship between the STUDENTS and PROJECTS entities that must be resolved into 1:M relationships.
B. PROJECT_ID must be the primary key in the PROJECTS entity and foreign key in the STUDENTS entity.
C. The ERD must have a 1:M relationship between the STUDENTS and PROJECTS entities.
D. STUDENT_ID must be the primary key in the STUDENTS entity and foreign key in the PROJECTS entity.
E. An associative table must be created with a composite key of STUDENT_ID and PROJECT_ID, which is the foreign key linked to the STUDENTS and PROJECTS entities.
Answer: A,E
Explanation:
Explanation
References:
http://www.oracle.com/technetwork/issue-archive/2011/11-nov/o61sql-512018.html

NEW QUESTION: 2
PowerBIモデルにはCustomersとInvoiceという名前の2つのテーブルがあります。 Customersテーブルには、次のフィールドが含まれています。
* 顧客ID
*カスタマーシティ
*お客様の状態
* 顧客名
*お客様の住所1
*顧客の住所2
*顧客の郵便番号
請求書テーブルには、次のフィールドが含まれています。
*注文ID
*請求書ID
* 請求書の日付
* 顧客ID
* 合計金額
*合計アイテム数
Customersテーブルは、CustomerID列を介してInvoiceテーブルに関連付けられています。顧客は1か月以内に多くの請求書を持つことができます。
Power BIモデルは、次の情報を提供する必要があります。
*先月各州で請求された顧客の数
*各郵便番号の顧客あたりの平均請求額
CustomersテーブルからInvoiceテーブルへの関係を定義する必要があります。ソリューションはクエリのパフォーマンスを最適化する必要があります。
何を設定する必要がありますか?回答するには、回答領域で適切なオプションを選択します。
注:正しい選択はそれぞれ1ポイントの価値があります。

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us/power-bi/transform-model/desktop-relationships-understand

NEW QUESTION: 3
다음 중 비즈니스 인텔리전스 시스템의 목표에 가장 큰 영향을 미치는 것은?
A. 재해 복구를위한 핫 사이트에는 의사 결정 지원 시스템이 포함되어 있지 않습니다.
B. 구현 이후 관리 보고서가 평가되지 않았습니다.
C. 주요 컨트롤은 1 년 동안 테스트되지 않았습니다.
D. 의사 결정 지원 쿼리는 공급 업체 소유의 데이터베이스 기능을 사용합니다.
Answer: C

NEW QUESTION: 4
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.
A. Business units must be granted access to the bank account.
B. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
C. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-to-bank reconciliation.
D. Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.
E. Do not assign bank accounts to business units.
Answer: A,B
Explanation:
Explanation/Reference:
Account Access
Payables and Receivables account access is secured by business unit. In addition to selecting the appropriate application use or uses, one or more business units must be granted access before the bank account can be used by Payables and Receivables. Only business units that use the same ledger as the bank accounts owning legal entity can be assigned access.
Incorrect Answers:
A, B: User and Role Security
You have the option to further secure the bank account so that it can only be used by certain users and roles. The default value for secure bank account by users and roles is No. In Payables and Receivables even if the secure bank account by users and roles is No, you must have the proper business unit assigned to access a bank account. If the secure bank account by users and roles is set to Yes, you must be named or carry a role assigned to the bank account to use it.
References: https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIPP/FAIPP1469800.htm