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NEW QUESTION: 1
What can you do with the DBMS_LOB package?
A. Use the DBMS_LOB.FILEEXISTS function to find the location of a BFILE.
B. Use the DBMS_LOB.FILECLOSE procedure to close the file being accessed.
C. Use the DBMS_LOB.WRITE procedure to write data to a BFILE.
D. Use the DBMS_LOBFILENAME function to locate an external BFILE.
Answer: B
Explanation:
Incorrect Answers:
A: DBMS_LOB.WRITE is used to write to Internal LOBs.The internal LOB is stored inside the Oracle server. A BLOB, NCLOB, or CLOB can be one of the following: An attribute of a user-defined type A column in a table A bind or host variable A PL/SQL variable, parameter, or resultInternal LOBs can take advantage of Oracle features such as: Concurrency mechanisms Redo logging and recovery mechanisms Transactions with commit or rollbacks
B: BFILENAME is a built-in function that initializes a BFILE column to point to an external file. Use the BFILENAME function as part of an INSERT statement to initialize a BFILE column by associating it with a physical file in the server file system. You can use the UPDATE statement to change the reference target of the BFILE. A BFILE can be initialized to NULL and updated later by using the BFILENAME function.
C: DBMS_LOB.FILEEXISTS function to find if the file exits on the server
NEW QUESTION: 2
HOTSPOT
Answer:
Explanation:
NEW QUESTION: 3
Given the scenario, which BlackBerry Enterprise Server component should be installed in New York to allow for management of the BlackBerry solution? (Choose one)
A. BlackBerry Monitoring Service
B. BlackBerry Manager
C. BlackBerry Policy Service
D. BlackBerry Alert Service
E. BlackBerry Administration Service
Answer: E
NEW QUESTION: 4
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?
A. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.
B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt.
C. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
D. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
E. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
Answer: B,F