GPEN Practice Questions

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NEW QUESTION: 1
You need to hyperlink to a customer's company name. Which syntax should you use to create the hyperlink?
A. //"http://"+currentfieldvalue+".com"
B. "http://www"+currentfieldvalue+".com"
C. //"http://www"+currentfieldvalue+".com"
D. "http://www"+currentfieldvalue+"com"
Answer: B

NEW QUESTION: 2
Which of the following is not a sign of anxiety?
A. GI symptoms
B. Hyperventilation
C. Dyspnea
D. Moist mouth
Answer: D

NEW QUESTION: 3
You are the administrator for a SQL Server 2014 instance that stores the data for an online transaction processing sales system.
The company takes full backups every week; differential backups on the days with no full backups; and hourly transaction backups.
These backups are stored on a backup server in the company's data center. Every week, the company places the full backup on a tape and sends it to a third-party backup storage system. The company is worried that a disaster might occur that could destroy their computer center and cause them to lose orders.
You need to determine the best method for providing the smallest amount of data loss and downtime without leasing or purchasing additional physical locations.
What should you do? More than one answer choice may achieve the goal. Select the BEST answer.
A. Use the Microsoft SQL Server Backup to Microsoft Windows Azure Tool to direct all backups to a different geographical location.
B. Put the differential backup on tape and send it to the third-party backup storage system.
C. Set up SQL Server Always On by using a SQL Server on a Windows Azure Virtual Machine.
D. Set up SQL Server Always On with a SQL Azure database as a replica.
Answer: A
Explanation:
SQL Server 2012 was the first version to provide the ability to back up databases to the Cloud, and SQL Server 2014 improves on the process.
Microsoft SQL Server Backup to Windows Azure Tool enables backup to Windows Azure Blob Storage and encrypts and compresses SQL Server backups stored locally or in the cloud.

NEW QUESTION: 4
You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two correct answers.)
A. Residual item
B. Reject payment
C. Change due date
D. Partial payment
Answer: A,D
Explanation:
- The standard ways of handling payments that are smaller than the assigned open items are to create either a partial payment or a residual item. If neither works, you handle the differences manually (post to G/L or post on account).
- There is no functionality to reject a payment. You could return it on the bank level, but generally you would post the payment and then talk to the customer to understand the amount discrepancy.
Changing the due date is irrelevant to how or if you post the payment.