How would you force a log switch?
PURCHASE ORDER TO PAYABLES WHAT ENTREIS WILL HAVE
what is diff between pre insert,on insert,post insert triggers?
Are These Dff's Flexible?
Explain the use of setting GLOBAL_NAMES equal to TRUE.
How can you enable a trace for a session?
Give the stages of instance startup to a usable state where normal users may access it.
can we drop dual table
Can we modify approve purchase order?if yes what is navigation?
Where in the Oracle directory tree structure are audit traces placed?
How client makes connection with server in client/server architecture?
Is it possible to drop a column in a table which contains only one column? How?
How would you force a log switch?