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NEW QUESTION: 1
You are a Project Manager who uses Project Professional 2013.
You manage a critical project, which is synchronized with a Microsoft SharePoint Task List.
One of your team members has changed a task priority to High in SharePoint, and you do not see the changed data in Project Professional 2013.
What should you do?
A. Use the Task Information box to copy the Priority field from the SharePoint Task List.
B. Map the Priority field from SharePoint to Project by using Project, Custom Fields, Import Field.
C. Map the Priority field from SharePoint to Project by using File, Info.
D. Use the Organizer to copy the Priority field from the SharePoint Task List.
Answer: C

NEW QUESTION: 2

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

NEW QUESTION: 3
Recovery Managerは、データベース用のバックアップ・セット・バックアップを作成するように構成されています。 次のコマンドを発行して、データベースをバックアップします。
RMAN> BACKUP DATABASE PLUS ARCHIVELOG DELETE INPUT;
どの2つのステートメントは、コマンドによって実行されたバックアップについて本当ですか？ （2つを選択してください）
A. アーカイブされたすべてのログファイルがバックアップされ、バックアップされたログファイルが削除されます。
B. データファイルの使用ブロックのみがバックアップされます。
C. 少なくとも1回はバックアップされないアーカイブ・ログ・ファイルのみをバックアップします。
D. バックアップが完了すると、すべてのデータファイルがバックアップされ、古いバックアップが削除されます。
E. すべてのアーカイブREDOログ・ファイルとオンライン・ログ・ファイルがバックアップされ、バックアップが完了するとアーカイブ・ログ・ファイルが削除されます。
Answer: A,D
Explanation:
Explanation
You can use BACKUP ... DELETE to back up archived redo logs, data file copies, or backup sets and then delete the input files after successfully backing them up.
The BACKUP ARCHIVELOG ... DELETE INPUT command deletes archived log files after they are backed up. This command eliminates the separate step of manually deleting archived redo logs.
Oracle Database, Backup and Recovery User's Guide, 12 Release 2 (January 2017), page 9-31

NEW QUESTION: 4
If your trader has dealt a 6-month USD/JPY FX-swap, selling and buying USD 10,000,000.00, will you:
A. Anticipate no movement of principal, but a cash settlement on the far date
B. Expect a credit statement on your JPY nostro account on the near date
C. Be required to obtain and execute the ICMA Master Agreement to document the transaction
D. Need to instruct your USD nostro bank to pay out USD on the far date
Answer: C