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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
Your company has several Microsoft SQL Server instances. Each instance hosts many databases.
You observe I/O corruption on some of the instances.
You need to perform the following actions:
Identify databases where the PAGE VERIFY option is not set.

Configure full page protection for the identified databases.

Solution: You run the following Transact-SQL statement:

For each database that you identify, you run the following Transact-SQL statement:

Does the solution meet the goal?
A. Yes
B. No
Answer: A
Explanation:
Explanation/Reference:
Explanation:
We should set the PAGE_VERIFY Database Option to CHECKSUM.
Note:
CHECKSUM is the Way to Go For Page Verify
This isn't about security- this is about you knowing if changes to SQL Server's files are happening outside of its control, whether by corruption or any other means.
It's very easy to check if you're using CHECKSUM. Take a look at your settings today, and make a plan to move to checksum for any databases which need it!
SELECT NAME
FROM sys.databases
WHERE page_verify_option_desc <> 'CHECKSUM'
References:
https://docs.microsoft.com/en-us/sql/relational-databases/policy-based-management/set-the-page-verify- database-option-to-checksum?view=sql-server-2017

NEW QUESTION: 2
You are the accounts payable manage for your company. You and the vendor agree that defective items will be returned with a reference to the original purchase order.
You need to create a vendor credit note.
What are three methods that can be used?
Each correct answer presents part at vie solution.
A. Create a purchase order with the purchase type blanket order.
B. Create a purchase order line for a negative quantity.
C. Copy the original purchase invoice.
D. Create a purchase order with the purchase type returned order.
E. Create a purchase order with the purchase type journal.
Answer: B,D,E

NEW QUESTION: 3
Which two Symantec Storage Foundation 6.1 for UNIX objects contain a complete copy of the data or file system? (Select two.)
A. private region
B. space optimized snapshot
C. plexes
D. data change object
E. volumes
Answer: C,E