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NEW QUESTION: 1
You are designing a SQL Server Integration Services (SSIS) data flow to load sales transactions from a source system into a data warehouse hosted on Windows Azure SQL Database. One of the columns in the data source is named ProductCode.
Some of the data to be loaded will reference products that need special processing logic in the data flow.
You need to enable separate processing streams for a subset of rows based on the source product code.
Which Data Flow transformation should you use?
A. Audit
B. Destination Assistant
C. Script Component
D. Data Conversion
Answer: C
Explanation:
Explanation: The Script component can be used as a source, a transformation, or a destination. This component supports one input and multiple outputs. Depending on how the component is used, it supports either an input or outputs or both. The script is invoked by every row in the input or output.
* If used as a source, the Script component supports multiple outputs.
* If used as a transformation, the Script component supports one input and multiple outputs.
* If used as a destination, the Script component supports one input.

NEW QUESTION: 2
Given:

And given the code fragment:

Which two modifications enable the code to print the following output?
Canine 60 Long
Feline 80 Short
A. Replace line n1 with:this.bounds = bounds;super ();
B. Replace line n2 with:super (type, maxSpeed);this.bounds = bounds;
C. Replace line n1 with:super ();this.bounds = bounds;
D. Replace line n1 with:this ("Canine", 60);this.bounds = bounds
E. Replace line n2 with:super (type, maxSpeed);this (bounds);
Answer: C

NEW QUESTION: 3
After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window.
What changes will this action create? Select three.
A. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
B. The invoice is eligible for transfer to the General Ledger.
C. The invoice can now be printed.
D. The invoice gets send for a dunning follow-up.
E. Payment schedules get created using the payment terms specified.
Answer: B,C,E


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