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NEW QUESTION: 1
A company represents their customers as Accounts in Salesforce. All customers have a unique Customer_Number__c that is unique across all of the company's systems. They also have a custom Invoice__c object, with a Lookup to Account, to represent invoices that are sent out from their external system. This company wants to integrate invoice data back into Salesforce so Sales Reps can see when a customer is paying their bills on time. What is the optimal way to implement this?
A. Create a cross-reference table in the custom invoicing system with the Salesforce Account ID of each Customer and insert invoice data nightly.
B. Query the Account Object upon each call to insert invoice data to fetch the Salesforce ID corresponding to the Customer Number on the invoice
C. Use Salesforce Connect and external data objects to seamlessly import the invoice data into Salesforce without custom code.
D. Ensure Customer_Number__c is an External ID and that a custom field Invoice_Number__c is an External ID and Upsert invoice data nightly.
NEW QUESTION: 2
SQL> AUDIT POLICY ORA_DATABASE_PARAMETER EXCEPT SYS; SQL> AUDIT POLICY ORA_DATABASE_PARAMETER EXCEPT SYSTEM;
SQL> AUDIT POLICY ORA_DATABASE_PARAMETER EXCEPT SCOTT;
If you run multiple AUDIT statements on the same unified audit policy but specify different EXCEPT users, then Oracle Database uses the last exception user list, not any of the users from the preceding lists. This means the effect of the earlier AUDIT POLICY ... EXCEPT statements are overridden by the latest AUDIT POLICY ... EXCEPT statement.
*The ORA_DATABASE_PARAMETER policy audits commonly used Oracle Database parameter settings. By default, this policy is not enabled.
*You can use the keyword ALL to audit all actions.The following example shows how to audit all actions on the HR.EMPLOYEES table, except actions by user pmulligan.
Example Auditing All Actions on a Table
CREATE AUDIT POLICY all_actions_on_hr_emp_pol
ACTIONS ALL ON HR.EMPLOYEES;
AUDIT POLICY all_actions_on_hr_emp_pol EXCEPT pmulligan;