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NEW QUESTION: 1
クラス定義にCREATE PROTECTEDオプションを追加します。どこからクラスをインスタンス化できますか？
A. 友達のクラスから
B. 保護されたクラスから
C. 親クラスから
D. 子クラスから
E. クラス自体から
Answer: A,D,E

NEW QUESTION: 2
Microsoft SQL Server 2014環境を管理します。 SQL Server 2014インスタンスの1つに、Salesという名前のデータベースが含まれています。
SalesをWindows Azure SQL Databaseに移行する予定です。
そのためには、包含データベースを実装する必要があります。
あなたは何をするべきか？ （それぞれの正解が解決策の一部を表しています。該当するものをすべて選択してください。）
A. サーバープロパティに含まれるデータベース認証を無効にします。
B. サーバープロパティに含まれるデータベース認証を有効にします。
C. サーバープロパティ間のデータベース所有者間の連鎖を無効にします。
D. データベースの封じ込めをAZUREに設定します。
E. FULLへのデータベースの格納
F. データベースの包含をPARTIALに設定します。
Answer: B,F
Explanation:
A contained database is a database that is isolated from other databases and from the instance of SQL Server that hosts the database.
B: In the contained database user model, the login in the master database is not present. Instead, the authentication process occurs at the user database, and the database user in the user database does not have an associated login in the master database.
SQL Database and SQL Data Warehouse support Azure Active Directory identities as contained database users.
D: The contained database feature is currently available only in a partially contained state. A partially contained database is a contained database that allows the use of uncontained features.
References:
https://docs.microsoft.com/en-us/sql/relational-databases/databases/contained-databases

NEW QUESTION: 3
A US-based company is providing resources to a UK subsidiary and has implemented Oracle Projects intercompany billing solutions. How would the US company create the Accounts Payable invoice in the UK operating unit?
A. Invoice automatically createdas part of the PRC: Tieback Invoices fromReceivables in the USProject ledger
B. on creation ofthe Intercompany revenue in the US General Ledger
C. when the draftintercompanyrevenue is approved in the US Projectsledger
D. when the draft intercompany invoiceis approvedin the us Projects ledger
E. when the draftintercompanyinvoice is released in the US Projects Ledger
Answer: A
Explanation:
The provider operating unit runs the process PRC: Tieback Invoices from
Receivables, which automatically creates corresponding intercompany invoice supplier invoices
ready to be interfaced to Oracle Payables in the receiver operating unit.
Note:
See step 6 below.
Intercompany Billing Processing FlowIntercompany billing processing requires the following steps:
The provider operating unit also imports project-related supplier costs from Oracle Purchasing and
Oracle Payables and project-related expense report costs from Oracle Payables.
Use Oracle Receivables to print the invoice as well as to create accounting for Oracle Subledger
Accounting.
Reference:Oracle Project Costing User Guide,Cross Charge