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NEW QUESTION: 1
DRAG DROP
Drag each ISE probe on the left to the matching statement on the right.

Answer:
Explanation:

NEW QUESTION: 2
You have a Power BI model that contains the following two tables:
* Sales(Sales_ID, sales_date, sales_amount, CustomerID)
* Customer(CustomerID, First_name, Last_name)
There is a relationship between Sales and Customer.
You need to create a measure to rank the customers based on their total sales amount.
Which DAX formula should you use?
A. RANKX(ALL(Sales), SUMX(RELATEDTABLE(Customer), [Sales_amount]))
B. TOPN(ALL(customer), SUMX(RELATEDTABLE(Sales), [Sales_amount]))
C. RANK.EQ(Sales[sales_amount], Customer[CustomerID])
D. RANKX(ALL(customer), SUMX(RELATEDTABLE(Sales), [Sales_amount]))
Answer: A
Explanation:
References: https://msdn.microsoft.com/query-bi/dax/rankx-function-dax

NEW QUESTION: 3
How does the system determine the document type for the accounting document when you enter an invoice?
A. The document type is determined by the transaction (for example Invoice or Credit memo) and can be changed before you post the invoice.
B. The document type is determined by the transaction (for example Invoice or Credit memo) and cannot be changed before you post the invoice.
C. The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice.
D. The document type is determined by the transaction code (for example MIRO) and cannot be changed before you post the invoice.
Answer: C