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NEW QUESTION: 1
Your design of an asynchronous OIC integration flow includes the requirement for additional processing logic that is conditionally based on the results returned to the integration instance from earlier external service invocations. You have decided to leverage the Switch action to facilitate this implementation.
Which is a valid consideration concerning the configuration and capabilities of the Switch action?
A. You may need to create conditional expressions for each branch with greater complexity because nested Switch actions are not supported.
B. XPath version 2.0 functions can be used to create more complex conditional expressions for a branch.
C. Any data objects returned within a branch of a Switch action will only be visible within the implicit scope of that branch and not visible in the main flow of the integration outside of the Switch action.
D. All branches within the Switch action must have a conditional expression defined.
Answer: D

NEW QUESTION: 2
You need to perform the pre-upgrade database backup operation by using SQL Server Management Studio (SSMS).
How should you configure the backup options?
A. Clear the Apply compression check box. Clear the Encrypt backup file check box.
B. Clear the Apply compression check box. Select the Encrypt backup file check box and supply a password.
C. Select the Apply compression check box. Select the Encrypt backup file check box and supply a password.
D. Select the Apply compression check box. Clear the Encrypt backup file check box.
Answer: C

NEW QUESTION: 3
Sie arbeiten seit über einem Jahr mit dem Lieferanten ZZ Supplies zusammen. Nun bittet der Verkäufer, eine Bestellung als Kunde aufzugeben. Was müssen Sie tun, um den Kundenauftrag ordnungsgemäß zu erstellen?
Bitte wählen Sie die richtige Antwort.
A. Legen Sie einen neuen Kundenstammsatz an und geben Sie diesen neuen Kundencode in den Kundenauftrag ein.
B. Da dieser Kundenauftrag eine Ausnahme darstellt, verwenden Sie die Transaktion "Ausgangsrechnung + Zahlung", um den Kundenauftrag in das Konto für Einmalkunden einzugeben.
C. Ändern Sie den Geschäftspartnertyp des Lieferanten in 'Kunde', geben Sie den Kundenauftrag ein und ändern Sie dann den Geschäftspartnertyp wieder in 'Lieferant'.
D. Geben Sie den Kundenauftrag als Kundenauftrag mit der im Feld Kundencode eingegebenen Lieferanten-Geschäftspartnernummer ein.
Answer: A