Exam Code: 1z0-1093-25
Exam Name: Oracle Cloud Database Services 2025 Professional
Version: V13.25
Q & A: 72 Questions and Answers
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NEW QUESTION: 1
The following SAS program is submitted:
data work.report; set work.sales_info; if qtr(sales_date) ge 3; run;
The SAS data set WORK.SALES_INFO has one observation for each month in the year 2000 and the variable SALES_DATE which contains a SAS date value for each of the twelve months.
How many of the original twelve observations in WORK.SALES_INFO are written to the WORK.REPORT data set?
A. 0
B. 1
C. 2
D. 3
Answer: A
NEW QUESTION: 2
A. CREATE FULLTEXT CATALOG [Catalog] WITH ACCENT_SENSITIVITY
ONAUTHORIZATION [dbo]
B. CREATE FULLTEXT INDEX ON KnowledgeBase(Problem, Solution) KEY INDEX
PK_KnowledgeBase ON OurKB
C. CREATE FULLTEXT STOPLIST KnowledgeBaseStopListFROM KnowledgeBase
D. CREATE RULE KnowledgeBaseRuleAS @Problem LIKE '%'
E. CREATE INDEX OurIndex ON KnowledgeBase(Problem, Solution) ON [Catalog]
Answer: A,B
Explanation:
Explanation
The CREATE FULLTEXT INDEX ON table_name command creates a full-text index on a table or indexed view in a database in SQL Server.
Example: The following example creates a full-text catalog, production_catalog, in the AdventureWorks sample database. The example then creates a full-text index that uses this new catalog.
CREATE FULLTEXT CATALOG production_catalog;
GO
CREATE FULLTEXT INDEX ON Production.ProductReview
References: https://docs.microsoft.com/en-us/sql/t-sql/statements/create-fulltext-index-transact-sql
NEW QUESTION: 3
After gathering requirements from the business leads of customer organization, you have set up the Bill-to
location at multiple places during Oracle Procurement Cloud implementation. Identify the source from
which the purchase order defaults the Bill-to location.
A. from the 'Configure Procurement business function'
B. from the 'Configure Requisitioning business function'
C. from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site
assignment'
D. from the Business Unit setup
E. from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement
options'
Answer: E
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