Study tips 70-516

you need to take to make this work?

What action should be taken?

What should you do?

How can you at this point ensure that any changed made on the Product_details are saved in PassGuideDB as well.

How can you associate the new Product_details record to the correct Product details.

How can ensure that the transactions can be recovered?

How can you ensure that the unresolved transactions can be managed?

How can you achieve this?

How can you ensure that the credit card information can be retrieved from PassGuideDB?

What action should you take to remedy this problem?