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NEW QUESTION: 1
Azure Data Lake Storage Gen2には、数千のCSVファイルにデータが保存されています。各ファイルにはヘッダー行があり、その後にプロパティ形式のキャリッジリターン（/ r）とラインフィード（/ n）が続きます。
PolyBaseを使用して、Azure SQLデータウェアハウスにファイルを毎日バッチロードするパターンを実装しています。
ファイルをデータウェアハウスにインポートするときは、ヘッダー行をスキップする必要があります。
順番に実行する必要がある3つのアクションはどれですか？回答するには、適切なアクションをアクションのリストから回答エリアに移動し、正しい順序に並べます。
順番に実行する3つのアクションはどれですか？回答するには、適切なアクションをアクションのリストから回答エリアに移動し、正しい順序に並べます。

Answer:
Explanation:

Explanation

Step 1: Create an external data source and set the First_Row option.
Creates an External File Format object defining external data stored in Hadoop, Azure Blob Storage, or Azure Data Lake Store. Creating an external file format is a prerequisite for creating an External Table.
FIRST_ROW = First_row_int
Specifies the row number that is read first in all files during a PolyBase load. This parameter can take values
1-15. If the value is set to two, the first row in every file (header row) is skipped when the data is loaded.
Rows are skipped based on the existence of row terminators (/r/n, /r, /n).
Step 2: Create an external data source that uses the abfs location
The hadoop-azure module provides support for the Azure Data Lake Storage Gen2 storage layer through the
"abfs" connector
Step 3: Use CREATE EXTERNAL TABLE AS SELECT (CETAS) and create a view that removes the empty row.
References:
https://docs.microsoft.com/en-us/sql/t-sql/statements/create-external-file-format-transact-sql
https://hadoop.apache.org/docs/r3.2.0/hadoop-azure/abfs.html

NEW QUESTION: 2
Your customer is a global company and has multiple legal entities across countries:
- Vision China (Legal Entity 1) has a China Distribution Business Unit (BU).
- Vision US (Legal Entity 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three application setups in Oracle Procurement Cloud to fulfill these requirements. (Choose three.)
A. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
B. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
C. Define a primary route on financial orchestration flow to enforce the sold-to-legal entity on a PO.
D. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
E. Create Profit Center BU to Party Relationships.
Answer: A,C,E

NEW QUESTION: 3
How long do you need to retain all tapes used for incremental backups?
A. Until the next incremental backup
B. Until the next full backup
C. One week
D. Three years
Answer: B
Explanation:
http://www.ca.com/us/~/media/Files/Certification%20Guides/CA-ARCserve-Backup-r16xAdministrator.pdf