Free C1000-133 Web TestEngine Demo

Q4 Single choice

Sales orders are being purged using the ORDER_PURGE transaction for which the retention days period is defined to be 30 days.

How does the purge agent select the orders that need to be purged?

A
It selects those orders from the YFS_TASK_Q table that are available (AVAILABLE, DATE <=
SYSDATE) for PURGE transaction
B
It selects those orders from the YFS_ORDER_AUDIT table that don't have an order audit record created in the last 30 days or more.
C
It selects those orders from the YFS_ORDER_HEADER table that have been in 'Shipped'" status for 30 days or more.
D
It selects those order lines from the YFS_ORDER_HEADER table that have been in 'Shipped" status for 30 days or more.

C1000-133 Web TestEngine demo