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NEW QUESTION: 1
What are key differentiators of HPE Financial Services? (Select two.)
A. global asset management services
B. data protection services
C. deployment expertise
D. our people
E. cloud knowledge
Answer: B,D

NEW QUESTION: 2

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

NEW QUESTION: 3
salesOrdersという名前のMicrosoft SQL Serverデータベースのログ配布を構成しています。
次のTransact-SQLスクリプトを実行します。

スクリプトが環境に及ぼす変更を判断する必要があります。
スクリプトは環境にどのように影響しますか？ 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：それぞれ正しい選択は1ポイントの価値があります。

Answer:
Explanation:

Explanation

Box 1: is
The dedicated backup file share is \\localhost\Backup
Box 2: does not run
The only thing with a name related to ADATM-SQL11 is the schedule name.
Box 3: 72 hours
4320 minutes equals 72 hours.
Note: @backup_retention_period= ] backup_retention_period
Isthe length of time, in minutes, to retain the log backup file in the backup directory on the primary server.
backup_retention_period is int, with no default, and cannot be NULL.
Box 4: 15 minutes.
[ @freq_subday_type = ] freq_subday_type
Specifies the units for freq_subday_interval. freq_subday_typeis int, with a default of 0, and can be one of these values.
Here it is 4, which means minutes.
[ @freq_subday_interval = ] freq_subday_interval
The number of freq_subday_type periods to occur between eachexecution of a job. freq_subday_intervalis int, with a default of 0.
Note: Interval should be longer than 10 seconds. freq_subday_interval is ignored in those cases where freq_subday_type is equal to 1.
Here it is 15.
References:
https://docs.microsoft.com/en-us/sql/relational-databases/system-stored-procedures/sp-add-schedule-transact-sql
https://docs.microsoft.com/en-us/sql/relational-databases/system-stored-procedures/sp-add-log-shipping-primary

NEW QUESTION: 4
A company uses a bank to process its weekly payroll. Time sheets and payroll adjustment forms (e.g., hourly rate changes, terminations) are completed and delivered to the bank, which prepares checks (cheques) and reports for distribution. To BEST ensure payroll data accuracy:
A. checks (cheques) should be reconciled with output reports.
B. checks (cheques) should be compared to input forms.
C. payroll reports should be compared to input forms.
D. gross payroll should be recalculated manually.
Answer: C
Explanation:
The best way to confirm data accuracy, when input is provided by the company and output is generated by the bank, is to verify the data input (input forms) with the results of the payroll reports. Hence, comparing payroll reports with input forms isthe best mechanism of verifying data accuracy. Recalculating gross payroll manually would only verify whether the processing is correct and not the data accuracy of inputs. Comparing checks ( cheques ) to input forms is not feasible as checks ( cheques )have the processed information and input forms have the input datA . Reconciling checks ( cheques ) with output reports only confirms that checks ( cheques ) have been issued as per output reports.

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