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NEW QUESTION: 1
Which action is the most efficient way to handle route feedback when connecting a RIPv2 network to OSPF?
A. Implement distribute lists
B. Implement IP prefix lists.
C. Implement route tags
D. Implement route maps with access lists
Answer: D

NEW QUESTION: 2
Click the Exhibit button.

The local Central Office required that all calls dialed utilize dialing, however users forget to dial the NPA for local calls. Which DMI entry would be utilized to insert the NPA of 214 when a user dials 9-774-3299?
A. DMI Table 4
B. DMI Table 1
C. DMI Table 3
D. DMI Table 2
Answer: A

NEW QUESTION: 3
Which TWO of the review types below are the BEST fitted (most adequate) options to choose for reviewing safety critical components in a software project? Select 2 options.
A. Walkthrough
B. Inspection.
C. Management review.
D. Informal review.
E. Technical Review
Answer: B,E

NEW QUESTION: 4
IndexManagement.sql

You execute IndexManagement.sql and you receive the following error message: "Msg 512, Level 16, State 1, Line 80 Subquery returned more than 1 value. This is not permitted when the subquery follows =, ! = , <, <= , >, > = or when the subquery is used as an expression."
You need to ensure that IndexManagement.sql executes properly.
Which WHILE statement should you use at line 86?
A. WHILE @counter < (SELECT COUNT(RowNumber) FROM @indextable)
B. WHILE @counter < (SELECT SUM(RowNumber) FROM @indextable)
C. WHILE SUM(@RowNumber) < (SELECT @counter FROM @indextable)
D. WHILE COUNT(@RowNumber) < (SELECT @counter FROM @indextable)
Answer: A
Explanation:
Topic 6, Scenario 6
Application Information
Your company receives invoices in XML format from customers. Currently, the invoices are stored as files and processed by a desktop application. The application has several performance and security issues. The application is being migrated to a SQL Server-based solution. A schema named InvoiceSchema has been created for the invoices xml. The data in the invoices is sometimes incomplete. The incomplete data must be stored and processed as-is. Users cannot filter the data provided through views. You are designing a SQL Server database named DB1 that will be used to receive, process, and securely store the invoice data. A third party Microsoft .NET Framework component will be purchased to perform tax calculations. The third-party tax component will be provided as a DLL file named Treytax.dll and a source code file named Amortize.cs. The component will expose a class named TreyResearch and a method named Amortize(). The files are located in c:\temp\.
The following graphic shows the planned tables:

You have a sequence named Accounting.InvoiceID_Seq. You plan to create two certificates named CERT1 and CERT2. You will create CERT1 in master. You will create CERT2 in DB1. You have a legacy application that requires the ability to generate dynamic T-SQL statements against DB1. A sample of the queries generated by the legacy application appears in Legacy.sql.
Application Requirements
The planned database has the following requirements:
----- - -
All stored procedures must be signed.
The original XML invoices must be stored in the database.
An XML schema must be used to validate the invoice data.
Dynamic T-SQL statements must be converted to stored procedures.
Access to the .NET Framework tax components must be available to T-SQL
objects.
Columns must be defined by using data types that minimize the amount of space
used by each table. Invoices stored in the InvoiceStatus table must refer to an
invoice by the same identifier used by the Invoice table.
To protect against the theft of backup disks, invoice data must be protected by
using the highest level of encryption.
- The solution must provide a table-valued function that provides users with the ability to filter invoices by customer.
- Indexes must be optimized periodically based on their fragmentation by using the minimum amount of administrative effort.
Usp_InsertInvoices.sql

Invoices.xml

All customer IDs are 11 digits. The first three digits of a customer ID represent the customer's country. The remaining eight digits are the customer's account number. The following is a sample of a customer invoice in XML format:

InvoicesByCustomer.sql

Legacy.sql

CountryFromID.sql IndexManagement.sql