Answer Posted / mohamed ibrahim
Yes
Syntax for Drop more than one table
DROP TABLE TABLE1,TABLE2,.....n
| Is This Answer Correct ? | 2 Yes | 11 No |
Post New Answer View All Answers
I would like to study certification course in Data base adminidtrator then where would i go to study this course?
How to clone the database using RMAN back
How would you determine what sessions are connected and what resources they are waiting for?
QUESTION IS THAT DURING UPLOADING DATA IN PROD SERVER,OUR EQUIPMENT TAG NUMBERS ARE NOT MATCHING WITH SAP TAG NUMBERS SO DUE TO THIS WE ARE FACING PROB, BECAUSE WHENEVER ALARM IS COMING FROM SCADA DUE MISMATCH THE NOTIFICATION IS NOT CREATED IT IS GIVING ERROR. PLEASE SUGGEST THE METHOD SO THAT THE TAG NUMBERS OF BOTH (SCADA EQUIPMENT AND SAP EQUIP) SHOULD CONCIDE.OTHERWISE WE HAVE TO GO FOR LONG PROCESS EITHER BY INTERFACE TABLE OR BY EXPORTING ALL DATA AND MAKING RIGHT CHANGES.DO YOU HAVE ANY SHORTCT METHOD PL WRITE ME. THANKS
What is the use of lockboxes? : oracle accounts receivable
can we use lexical perameter in oracle plsql if yes how
what is difference between inner join & nested query or subqueries
What are different types of receipt reversals ? Explain them : oracle accounts receivable
What is mrc and what is its use? : oracle accounts receivable
Can you explain how to adjust the amount of advance already received against an invoice? : oracle accounts receivable
What do you mean by Oracle MEDIA RECOVERY?
What is the disk migration? what is the steps involved in oracle disk migration?
how to replace not in with not exist?
1)After defining value set we define list of values, I need to enter 1000 values with out entering manually, how will you do that? 2)what are the parameters we use in a concurrent program? 3)what is payroll processing? 4)In organization window after defining an organization and organization classification how to create a new item in the others button? 5)If there are 10 users, How to restrict the selected users not to access the forms?
Explain the process of recievables in oracle financials. : oracle accounts receivable