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NEW QUESTION: 1
HOTSPOT
Answer:
Explanation:
Box 1: SET XACT_ABORT ON;
XACT_ABORT specifies whether SQL Server automatically rolls back the current transaction when a Transact-SQL statement raises a run-time error.
When SET XACT_ABORT is ON, if a Transact-SQL statement raises arun-time error, the entire transaction is terminated and rolled back.
Box 2: IF (XACT_STATE()) =-1
If XACT_STATE has the value of -1, then the current request has an active user transaction, but an error has occurred that has caused the transaction to beclassified as an uncommittable transaction. The request cannot commit the transaction or roll back to a savepoint; it can only request a full rollback of the transaction.
Box 3: IF (XACT_STATE()) =1
If XACT_STATE has the value of 1, then the current request has an active user transaction. The request can perform any actions, including writing data and committing the transaction.
References:
https://msdn.microsoft.com/en-us/library/ms188792.aspx
https://msdn.microsoft.com/en-us/library/ms189797.aspx
NEW QUESTION: 2
In what circumstances would you conduct searches without a warrant?
A. A search warrant is not required if the crime involves Denial-Of-Service attack over the
Internet
B. Agents may search a place or object without a warrant if he suspect the crime was committed
C. When destruction of evidence is imminent, a warrantless seizure of that evidence is justified if there is probable cause to believe that the item seized constitutes evidence of criminal activity
D. Law enforcement agencies located in California under section SB 567 are authorized to seize computers without warrant under all circumstances
Answer: C
NEW QUESTION: 3
An Invoice was billed incorrectly and the Billing Specialist has created an adjustment for the Invoice. The Billing Specialist submitted it for approval but it was rejected by the Billing
Manager.
What is true in this scenario?
A. The adjustment is routed back to the Billing Specialist for further action and is in the
More Research status.
B. The adjustment is closed and the process is ended without any invoice or accounting impact.
C. The adjustment is closed and the invoice balance is reduced by the adjustment amount.
D. The adjustment is routed back to the Billing Specialist with the Rejected status.
Answer: D
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