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  • Exam Code: CMA-Strategic-Financial-Management
  • Exam Name: CMA Part 2: Strategic Financial Management Exam
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: CMA-Strategic-Financial-Management
  • Exam Name: CMA Part 2: Strategic Financial Management Exam
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: CMA-Strategic-Financial-Management
  • Exam Name: CMA Part 2: Strategic Financial Management Exam
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
Which of the following types of logs could provide clues that someone has been attempting to compromise the SQL Server database?
A. Access
B. Security
C. Event
D. SQL_LOG
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Event logs include Application logs, such as those where SQL Server would write entries. This is where you would see logs with details of someone trying to access a SQL database.

NEW QUESTION: 2
You work as a Database Designer for Tech Perfect Inc. The company has a Windows Vista-based computer with Microsoft Office 2010 installed on it. The computer has a database named Exam Datasheet created in Microsoft Office Access 2010. You want to import a table named Students which is created in another database named Info. Choose and re-order the steps that you will take to accomplish the task.


Answer:
Explanation:

1 - Click the External Data tab.
2 - Click the Import Access Database button.
3 - Select the Info database file.
4 - Choose the import option.
5 - Click the OK button.
6 - Choose the Students table.
7 - Click the OK button
Explanation:
Take the following steps to import a table from a database in Microsoft Office Access 2010:
1.Click the External Data tab.

2.Click the Import Access Database button.

3.Select the database file to import.
4.Choose the import option and click the OK button.

5.Select the required tables and click the OK button.


NEW QUESTION: 3
Identify two activities that a Buying Organization will be able to perform after it provides the
Supplier Portal access to Suppliers.
A. Create Negotiation flow internally on behalf ofprospective suppliers.
B. Import supplier data and related entities.
C. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
D. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
E. Collect information about prospective suppliers through a self-guided registration flow.
Answer: C,E
Explanation:
E: The buying organization can collect information about the products and services categories supplied by the company on the registration flow by enabling Products and
Services using the Configure Supplier Registration flow.
D: The Supplier Registration process is used by companies to submit their registration request in order to become asupplier of the buying organization. The buying organization then reviews the registration request using a collaborative review process and determines if it wants to consider this company as a new source of supply.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476A
N1079E.htm

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