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NEW QUESTION: 1
Note: This question is part of a series of questions that use the same answer choices. An answer choice may be correct for more than one question on the series. Each question is independent of the other questions in this series. Information and details provided in a question apply only to that question.
You work on an OLTP database that has no memory-optimized file group defined.
You have a table named tblTransaction that is persisted on disk and contains the information described in the following table:

Users report that the following query takes a long time to complete.

You need to create an index that:
-improves the query performance
-does not impact the existing index
-minimizes storage size of the table (inclusive of index pages).
What should you do?
A. Create a clustered columnstore index on the table.
B. Create a nonclustered columnstore index on the table.
C. Create a nonclustered index on the table.
D. Create a nonclustered filtered index on the table.
E. Create a clustered index on the table.
F. Create a hash index on the table.
Answer: D
Explanation:
A filtered index is an optimized nonclustered index, especially suited to cover queries that select from a well-defined subset of data. It uses a filter predicate to index a portion of rows in the table. A well- designed filtered index can improve query performance, reduce index maintenance costs, and reduce index storage costs compared with full-table indexes.

NEW QUESTION: 2
A contract places an obligation on a trader to sell a security at a fixed price to the other party on or before a specified date at the discretion of the latter. This is a
A. call option
B. forward contract or futures contract
C. put option
Answer: A
Explanation:
An option is an obligation on the part of the writer. If the holder of a call option decides to exercise the option, the writer is obligated to sell the underlying at the fixed price, irrespective of the price of the underlying in the market.

NEW QUESTION: 3
A grouping rule you created in the system specifies that the Items should match all mandatory and optional attributes. What logic is used to create the invoices from the transaction file through Autoinvoicing?
Item A: USD (Currency), ACME (Bill-to). 5001 (Order Number), Domestic (Order Type), 1 (Transaction Number)
Item B: USD (Currency), ACME (Bill to), 5002(Order Number), Domestic (Order Type), 1 (Transaction Number)
Item C: USD (Currency), ACME (Bill to), 112 (Order Number), No Ship (Order Type), 2 Transaction Number)
Item D: USD (Currency), BONN (Bill to), 501 (Order Number), International (Order Type), 3 (Transaction Number)
A. Item A from Invoice 1, Item B from Invoice 2, Items C and D from Invoice 3
B. Items A and B from Invoice 1, Items C and D from Invoice 2
C. Items A and B from Invoice 1, Item C from Invoice 2, Hem D from Invoice 3
D. Item A from Invoice 1, Item B from Invoice 2, Item C from Invoice 3, Item D from Invoice 4
Answer: C