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NEW QUESTION: 1

A. Option B
B. Option C
C. Option F
D. Option G
E. Option A
F. Option E
G. Option D
Answer: E
Explanation:
References: http://www.sqlskills.com/blogs/glenn/creating-sql-server-agent-alerts-for- critical-errors/

NEW QUESTION: 2
What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
A. Press the Submit button at the bottom of your screen to process the payment.
B. In SAP Fiori, choose Cash Operations Approve Bank Payments.
C. In the right part of the screen your payment batch details will be displayed.
D. In the left part Payment Batches select the area For Review. The already approved payment batch (step
one) is displayed.
Answer: B,C,D

NEW QUESTION: 3
Your customer is running an event and has distributed the sign-up form to partner companies to use on their websites. Each partner company has your customer's Eloqua tracking script deployed on their website. For reporting purposes, how can the source of the form submission be determined without modifying the Eloqua Form?
A. Define a query string parameter and make sure it is included in the link to the partner's landing page where the sign-up form is hosted.
B. Define a query string parameter and make sure it is included in the distributed form code for inclusion on partner's landing page.
C. Define a data lookup that pre populates the form with the relevant information.
D. Define a query string parameter and pass the information via the API to Eloqua via a form submission event.
Answer: D

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