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NEW QUESTION: 1

A. SQL Agent job
B. SQL Server message
C. SQL script
D. SQL Agent operator
Answer: A
Explanation:
Explanation
To schedule backups using a SQL Server Agent job
To automate and schedule a backup with SQL Server Agent:
* In the Object Explorer panel, under the SQL Server Agent node, right click Jobs and select New job from the context menu
* In the New Job dialog enter a job's name
* Under the Steps tab click on the New button and create a backup step by inserting a T-SQL statement. In this case the CHECKSUM clause has to be included in T-SQL code.
* Click ok to add a step, and click OK to create a job
* To schedule a job, in the New Job dialog, under the Schedule tab click New.
* In the Job Schedule select an occurring frequency, duration and a start date and click OK:
* To check a created job in the Object Explorer pane and under the SQL Server Agent Jobs node right click the job create above and select the Start job at step option References:
https://sqlbackupandftp.com/blog/how-to-automate-sql-server-database-backups

NEW QUESTION: 2
Which of the following best describes the TOGAF classification in Phase H for a re-architecting change?
A. A change driven by a requirement to increase investment in order to create new value for exploitation
B. A change driven by a requirement to re-align with the business strategy
C. A change driven by a requirement to reduce investment
D. A change driven by a requirement to reduce costs
E. A change driven by a requirement to derive additional value from the existing investment
Answer: A

NEW QUESTION: 3
You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?
A. Available
B. Canceled
C. Voided
D. Negotiable
E. Stop initiated
F. Cleared
Answer: D
Explanation:
Explanation/Reference:
To release a stop on a payment:
1. Find the payment online. In the Payments window select the payment and choose Actions.
2. In the Payment Actions window select Release Stop.
3. Choose OK to have Payables release the stop on the payment and reset the status to Negotiable.
4. Save your work.
References: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/adjpmt04.htm