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Exam Code: 156-836
Exam Name: Check Point Certified Maestro Expert - R81 (CCME)
Version: V22.75
Q & A: 580 Questions and Answers
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About CheckPoint 156-836 Exam
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NEW QUESTION: 1
A bank is writing new software that is heavily dependent upon the database transactions for write consistency. The application will also occasionally generate reports on data in the database, and will do joins across multiple tables. The database must automatically scale as the amount of data grows.
Which AWS service should be used to run the database?
A. Amazon Redshift
B. Amazon Aurora
C. Amazon S3
D. Amazon DynamoDB
Answer: D
NEW QUESTION: 2
Where can you look up SBC alarm descriptions?
A. SBC Documentation: Appendices of Administration Guide
B. SBC CLI
C. EMS CLI
D. Avaya PLDS
Answer: A
NEW QUESTION: 3
You develop and deploy a project management application. The application uses a Microsoft SQL Server database to store data. You are developing a software bug tracking add-on for the application.
The add-on must meet the following requirements:
* Allow case sensitive searches for product.
* Filter search results based on exact text in the description.
* Support multibyte Unicode characters.
You run the following Transact-SQL statement:
You need to ensure that users can perform searches of descriptions.
Which Transact-SQL statement should you run?
A. Option B
B. Option C
C. Option A
D. Option D
Answer: D
Explanation:
Explanation
References: https://docs.microsoft.com/en-us/sql/t-sql/queries/contains-transact-sql?view=sql-server-2017
NEW QUESTION: 4
You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?
A. one business unit per supplier
B. three procurement business units
C. four requisition business units
D. five sold-to business units
E. twelve business units per supplier
Answer: B
Explanation:
A supplier is modeled as a global entity, meaning it is not created within a business unit or any other organizational context. A procurement business unit establishes a relationship with asupplier through the creation of a site which maintains internal controls for how procure to pay transactions are executed with the supplier. The other entities of the supplier profile capture mostly external information that is provided by the supplier, such as taxidentifiers, addresses, contact information, and so on.
References:https://docs.oracle.com/cd/E51367_01/procurementop_gs/OAPRC/F1007476AN106E5.htm
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