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NEW QUESTION: 1
You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of $ 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
There are 2 correct answers to this question.
Response:
A. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
B. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
C. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
D. Switch to document parking and then save the invoice.
Answer: C,D

NEW QUESTION: 2
You have a database named database1. Database developers report that there are many deadlocks. You need to implement a solution to monitor the deadlocks.
The solution must meet the following requirements:
Support real-time monitoring.

Be enabled and disabled easily.

Support querying of the monitored data.

What should you implement? More than one answer choice may achieve the goal. Select the BEST answer.
A. An Extended Events session
B. Log errors by using trace flag 1204
C. A SQL Server Profiler template
D. Log errors by using trace flag 1222
Answer: A
Explanation:
Explanation/Reference:
Explanation:
There are a few ways you can track down queries that are causing deadlocks. For example, you can use the Deadlock Graph as shown in the previous tip SQL Server Profiler Graphical Deadlock Chain. Another solution is using a trace flag to write the deadlock information to the error log. You can also implement trace flag 1222 to do just that.
References: https://www.mssqltips.com/sqlservertip/2130/finding-sql-server-deadlocks-using-trace-flag-
1222/

NEW QUESTION: 3
During catalog recovery the DR file is unavailable but the images database is intact.
Which step should the administrator take first to resolve the issue?
A. identify catalog backup from the images database
B. run bprecover -wizard from the command line with additional switches
C. run import on all media in the robot
D. import catalog image to disk to a temporary location
Answer: A

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