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NEW QUESTION: 1
Your company identifies a stored procedure that runs slowly.
You review the execution plan for the stored procedure, and you discover the properties of a Clustered Index Scan operator as shown in the exhibit. (Click the Exhibit button.)

The stored procedure contains the following code.

You need to improve the performance of the stored procedure.
What should you do?
A. Add a FORCESEEK query hint to the SELECT statement.
B. Change the FileName column from varchar(512) to nvarchar(512).
C. Add a NOLOCK query hint to the SELECT statement.
D. Convert the table to an In-Memory OLTP optimized table.
Answer: B

NEW QUESTION: 2
After the rules were notified under section 43A of the IT (Amendment) Act, 2008, a clarification was issued
by the government which exempted the service providers, which get access to/processes Sensitive Personal
Data or information (SPDI) under contractual agreement with a legal entity located within or outside India.
Which privacy principle provisions notified under Sec 43A were exempted for the service providers?
A. Privacy policy (which is published)
B. Access and Correction
C. Disclosure of information
D. Consent
Answer: A

NEW QUESTION: 3
Referring to the exhibit.


The exhibit shows an overview of a customer's network design. The customer is experiencing ping loss. As part of the troubleshooting process, you receive output by using the if grp status command from the node shell.
In this scenario, what is the customer's problem?
A. The interface group on the controller is not using the default type, causing a connection mismatch with the switch.
B. Link aggregation is not active on the switch, despite being in the design.
C. Virtual LANs (VLANs) are not used, which causes the interfaces to be overloaded.
D. Virtual interface (VIF) is deprecated in clustered Data ONTAP because the interface group is not working as it should.
Answer: D

NEW QUESTION: 4
You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual
outgoing payment. Then remove the payment block and post a partial payment for half the amount. Attempt to
post a manual payment with the following details:
Note: There are 3 correct answers to this question.
A. On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
B. Select Post.
C. Enter the data as in the table and select Show Items. You see one open item.
D. Select Clear.
Answer: A,B,C