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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.
You have a query for a table named Sales. Sales has a column named CustomerID. The Data Type of CustomerID is Whole Number.
You refresh the data and find several errors. You discover that new entries in the Sales table contain nonnumeric values.
You need to ensure that nonnumeric values in the CustomerID column are set to 0.
Solution: From Query Editor, select the CustomerID column and click Remove Errors.
Does this meet the goal?
A. No
B. Yes
Answer: A

NEW QUESTION: 2

In Hyper Draw, how do you create a curved line like the one shown above?
A. Double-click the line and move the mouse up and down.
B. Control-Shift-drag the line.
C. Shift-drag the line.
D. Draw the curve with the Pencil tool.
Answer: B

NEW QUESTION: 3
You administer a Microsoft SQL Server 2012 server that has SQL Server Integration Services (SSIS) installed. You plan to deploy new SSIS packages to the server. The SSIS packages use the Project Deployment Model together with parameters and Integration Services environment variables. You need to configure the SQL Server environment to support these packages. What should you do?
A. Create SSIS configuration files for the packages.
B. Install Master Data services.
C. Install Data Quality Services.
D. Create an Integration Services catalog.
Answer: D

NEW QUESTION: 4
You are an accounts payable clerk.
During a check run, Microsoft Dynamics AX Financials generates a check and posts the payment journal.
The check is sent to the vendor, but you then learn from the vendor that the check has not been received.
In order to reverse the check payment, which two actions should you perform? Each correct answer presents part of the solution.
A. From the checks form, select to reverse the check.
B. Go into the check reversal journal, and post the check reversal.
C. From the Settle transactions screen on the vendor record, select the invoice and payment, and post it.
D. Create a new vendor payment journal and add a reversing entry.
Answer: A,B
Explanation:
Explanation/Reference:
References:
https://ax.help.dynamics.com/en/wiki/reverse-a-vendor-payment/