Search Results

Search found 3874 results on 155 pages for 'nested transactions'.

Page 68/155 | < Previous Page | 64 65 66 67 68 69 70 71 72 73 74 75  | Next Page >

  • Delayed Durability–I start to like it!

    - by Michael Zilberstein
    In my previous post about the subject I’ve complained that according to BOL , this feature is enabled for Hekaton only. Panagiotis Antonopoulos from Microsoft commented that actually BOL is wrong – delayed durability can be used with all sorts of transactions, not just In-Memory ones. There is a database-level setting for delayed durability: default value is “Disabled”, other two options are “Allowed” and “Forced”. We’ll switch between “Disabled” and “Forced” and measure IO generated by a simple...(read more)

    Read the article

  • Oracle at ASMC PDI 2012

    - by jeffrey.waterman
    Recently, I had the pleasure of representing Oracle at the American Society of Military Comptrollers National Professional Development Institute (PDI).  The PDI is the premier training event for resource managers in the Department of Defense and US Coast Guard.  Each year they assemble top presenters and key note speakers to convey their experiences and share the upcoming goals and vision for the Defense Department's financial and resource management community.  This year, the common themes were centered around 'auditability' and 'efficiency'.   What is auditability?  There were many definitions/themes tossed around, but to summarize my notes, it boiled down to:- the proper tracking of funds- audit readiness- proper controls- proper documentation There were sessions regarding entire programs focused on the need for auditability.  For example, FIAR: Financial Improvement and Audit Readiness (http://comptroller.defense.gov/fiar/index.html)   The FIAR stresses the "...improve(ment of) the Department's financial processes, controls and information." The entire conference, one set of solutions kept popping into my head around, "how can Oracle's solutions assist the Department of Defense", or any other Federal Agency, improve their financial processes and controls?   One answer came to mind:  Oracle Governance, Risk, and Compliance Management. Commonly referred to as "GRC". Let me summarize the main components around Oracle's GRC solution: GRC Manager: This solution is the central repository for documenting business processes, policies, and established controls.  All identified risks and issues are documented within the repository as well as action plans necessary for mitigation. GRC Controls:  This solution consists of a set of tools which are embedded with your ERP (financial, human resource, supply chain, etc.) applications to detect, prevent, and/or enforce the policies and procedures established by your Agency.  Components of the solution include:- Application Access Control Governor: a robust tool for managing application roles and responsibilities; simplify segregation of duty maintenance- Configuration Controls Governor: complete audit trail for changes made to configurations- Transactions Control Governor: track violations of internal controls; alert management to suspicious activities; be warned when high dollar transactions are occurring on an irregular basis; - Preventative Controls Governor: prevent sensitive information from being viewed by unauthorized parties; enforce field, block, and form change control If you are in the financial or resource management community and are concerned about auditability within your organization I suggest you follow up this post by reading about Oracle's GRC solutions.  www.oracle.com/grc Please feel free to follow up with thought and questions in the comments section below.  Also, if you have a topic you would like addressed in this blog, just drop me a note at [email protected]  or leave the suggestion in the comment section as well. Thank you for reading.

    Read the article

  • Oracle Magazine, May/June 2009

    Oracle Magazine May/June features articles on Developer solutions, Oracle and Windows support for midsize businesses, application testing solutions, custom frameworks, ODP.NET transactions, managing literal values with PL/SQL, modernizing Oracle Forms, customizing Oracle Application Express, improving performance in Oracle Database 11g, Tom Kyte answering your questions and much more.

    Read the article

  • Read Committed isolation level, indexed views and locking behavior

    - by Michael Zilberstein
    From BOL, " Key-Range Locking " article: Key-range locks protect a range of rows implicitly included in a record set being read by a Transact-SQL statement while using the serializable transaction isolation level . The serializable isolation level requires that any query executed during a transaction must obtain the same set of rows every time it is executed during the transaction. A key range lock protects this requirement by preventing other transactions from inserting new rows whose...(read more)

    Read the article

  • SQL Server 2014 – delayed transaction durability

    - by Michael Zilberstein
    As I’m downloading SQL Server 2014 CTP2 at this very moment, I’ve noticed new fascinating feature that hadn’t been announced in CTP1 : delayed transaction durability . It means that if your system is heavy on writes and on another hand you can tolerate data loss on some rare occasions – you can consider declaring transaction as DELAYED_DURABILITY = ON . In this case transaction would be committed when log is written to some buffer in memory – not to disk as usual. This way transactions can become...(read more)

    Read the article

  • Idera Compliance Manager 3.5 and SQL Server 2012 Release Candidate

    Unlike most conventional database auditing solutions, SQL Compliance Manager places a blanket over data access with real-time auditing. Clients can pinpoint any malicious intent with sensitive column auditing. This feature gives specifics as to who has accessed information located within an audited table's sensitive columns. With transaction status auditing, database administrators can detect suspicious activity by auditing the status of transactions that execute DML statements on an audited database with the help of rollbacks and save-points. In addition, SQL Compliance Manager lives up t...

    Read the article

  • Cool Tools You Can Use: Validation Templates for PeopleSoft Contracts Processes

    - by Mark Rosenberg
    This is the first in a series of postings we’ll be making under the heading of Cool Tools You Can Use. Our PeopleSoft product management team identified the need for this series after reflecting on the many conversations we have each year with our PeopleSoft community members. During these conversations, we were discovering that customers and implementation partners were often not aware that solutions exist to the problems they were trying to address and that the solutions were readily available at no additional charge. Thus, the Cool Tools You Can Use series will describe the business challenge we’ve heard, the PeopleSoft solution to the challenge, and how you can learn more about the solution so that everyone can be sure to make full use of what PeopleSoft applications have to offer. The first cool tool we’ll look at is the Validation Template for PeopleSoft Contracts Process Requests, which was first released in December 2013 as part of PeopleSoft Contracts 9.2 Update Image 4. The business issue our customers highlighted to us is the need to tightly control but easily configure and manage the scope of data that any user can process when initiating a process. Control of each user’s span of impact is essential to reducing billing reconciliation issues, passing span of authority audits, and reducing (or even eliminating) the frequency of unexpected process results.  Setting Up the Validation Template for a PeopleSoft Contracts Process With the validation template, organizations can easily and quickly ensure the software restricts the scope of transactions a user can affect and gives organizations the confidence to know that business processes are being governed effectively. Additionally, this control of PeopleSoft Contracts process requests can be applied and easily maintained and adjusted from a web browser thereby enabling analysts to administer the rules without having to engage software developers to customize the software. During the field validation template setup, an analyst specifies the combinations of fields that must contain values when a user tries to setup a run control and initiate a PeopleSoft Contracts process from a process request page. For example, for the Process Limits component, an organization could require that users enter a valid combination of values for the business unit, contract, and contract type fields or a value in the contract administrator field. Until the user enters a valid combination of entries on the process request page, he cannot launch the process. With the validation template activated for process request pages, organizations can be confident that PeopleSoft Contracts users will not accidentally begin generating invoices or triggering other revenue management processes for transactions beyond their scope of authority. To learn more about the Validation Template, please review the Defining Validation Templates section of the PeopleSoft Contracts PeopleBooks. 

    Read the article

  • Resources relating to Java EE and Scala

    - by Ant Kutschera
    Are there any good sites / blogs / books / articles on using Java EE together with Scala? Or indeed articles saying that it should not be done. Many Scala resources talk about using Akka and Lift. Akka solves a different domain problem than Java EE. I don't know Lift, but I assume its geared towards the web end of Java EE and doesn't replace app server containers which provide transactions, security, scalability, resource management, reliability, etc. (all those things which Java EE markets itself as being good at).

    Read the article

  • Fraud and Anomaly Detection using Oracle Data Mining YouTube-like Video

    - by chberger
    I've created and recorded another YouTube-like presentation and "live" demos of Oracle Advanced Analytics Option, this time focusing on Fraud and Anomaly Detection using Oracle Data Mining.  [Note:  It is a large MP4 file that will open and play in place.  The sound quality is weak so you may need to turn up the volume.] Data is your most valuable asset. It represents the entire history of your organization and its interactions with your customers.  Predictive analytics leverages data to discover patterns, relationships and to help you even make informed predictions.   Oracle Data Mining (ODM) automatically discovers relationships hidden in data.  Predictive models and insights discovered with ODM address business problems such as:  predicting customer behavior, detecting fraud, analyzing market baskets, profiling and loyalty.  Oracle Data Mining, part of the Oracle Advanced Analytics (OAA) Option to the Oracle Database EE, embeds 12 high performance data mining algorithms in the SQL kernel of the Oracle Database. This eliminates data movement, delivers scalability and maintains security.  But, how do you find these very important needles or possibly fraudulent transactions and huge haystacks of data? Oracle Data Mining’s 1 Class Support Vector Machine algorithm is specifically designed to identify rare or anomalous records.  Oracle Data Mining's 1-Class SVM anomaly detection algorithm trains on what it believes to be considered “normal” records, build a descriptive and predictive model which can then be used to flags records that, on a multi-dimensional basis, appear to not fit in--or be different.  Combined with clustering techniques to sort transactions into more homogeneous sub-populations for more focused anomaly detection analysis and Oracle Business Intelligence, Enterprise Applications and/or real-time environments to "deploy" fraud detection, Oracle Data Mining delivers a powerful advanced analytical platform for solving important problems.  With OAA/ODM you can find suspicious expense report submissions, flag non-compliant tax submissions, fight fraud in healthcare claims and save huge amounts of money in fraudulent claims  and abuse.   This presentation and several brief demos will show Oracle Data Mining's fraud and anomaly detection capabilities.  

    Read the article

  • Handling SQL Server Errors

    This article covers the basics of TRY CATCH error handling in T-SQL introduced in SQL Server 2005. It includes the usage of common functions to return information about the error and using the TRY CATCH block in stored procedures and transactions.

    Read the article

  • Thinking in DAX (#powerpivot and #bism)

    - by Marco Russo (SQLBI)
    Last week Alberto published an interesting post about Counting Products in the Current Status with PowerPivot . Starting from a question raised from a reader, Alberto described how to solve a common issue (let me know the “current status” of each item at a given point in time starting from a transactions table) by using a single DAX formula. I suggest you to read his post to understand the technical details of that. What is inspiring of this example is that we can look at Vertipaq and DAX from several...(read more)

    Read the article

  • iPhone in-app purchasing for Ecommerce [closed]

    - by Kyle B.
    This may not be the appropriate location for this, but would like to ask in the hopes an iOS developer with familiarity on the rules and regulations could comment. I would like to develop an iOS app that performs Ecommerce transactions. If I roll my own payment processor, and checkout process: 1) Is this allowed by Apple's rules, and 2) Would I be required to remit 30% of the transaction sale to Apple?

    Read the article

  • SOA &amp; Application Grid Specialization step 3 of 6 &ndash; Education Competence Center

    - by Jürgen Kress
    SOA & Application Grid Specialization step 3 of 6 – education competence center Dear Team In our fist step to become SOA Specialized & Application Grid Specialized we highlighted our OMM system to register your opportunities. In our second step we featured our marketing activities to create your reference cases and run joint marketing campaigns. In the third step we will focus on the education criteria: SOA Sales assessment & SOA Pre-Sales assessment & Support assessment. Steps: Login to Oracle Partner Network (support for login contact Partner Business Centers) Go to the OPN Competence Center Select the Oracle Service-Oriented Architecture 11g Sales Specialist (3 persons required) Click the play button to run the assessment Select the Oracle Service-Oriented Architecture 11g PreSales Specialist (3 persons required) Click the play button to run the assessment Select the Oracle Technology Support Specialist (1 person required) Click the play button to run the assessment Tips: · You can run the assessments as often as you like. After each try you will see your current score and correct answers to the questions. · During your next team meeting reserve an hour to become specialized jointly. · For the fist 5 partners who contact us we will order a pizza service to ensure the success of your team meeting! · We want your feedback to improve the assessments. If you find an ambiguous question or one with wrong context or even wrong answers, send us your feedback. The first 5 partners who will send us feedback will get a free competence center coffee cup! If you need to get an Oracle Partner Network Account please contact our Partner Business Centers.   For more information on Specialization please visit our OPN Specialized Webcast Series And become a member in our SOA Partner Community for registration please visit www.oracle.com/goto/ema/soa Jürgen Kress, SOA Partner Adoption EMEA Thanks for your efforts to become Specialized! SOA Specialized Application Grid Specialized Proof 2 transactions with OMM Proof 2 transactions with OMM Create your 2 references Create your 2 references SOA Sales assessment 3, Application Grid Sales Specialist 3 SOA Pre-Sales assessment 3 Application Grid PreSales Specialist 3 Support assessment 1 Support assessment 2 SOA Implementation assessment 4 Application Grid Implementation assessment 4 Technorati Tags: soa specialization Oracle Partner Network SOA Partner Community

    Read the article

  • MYSQL et le programme 1-Click

    - by swalker
    Les partenaires OPN Silver et Revendeurs réalisant des transactions par le biais de distributeurs agréés Oracle VAD peuvent désormais revendre des abonnements à MySQL Standard Edition et Enterprise Edition via le programme 1-Click. Les membres OPN Silver peuvent également revendre des Licences perpétuelles MySQL SE et EE. Pour accéder aux dernières informations en date, accédez à la Zone de connaissances des technologies Oracle 1-Click pour les PME.

    Read the article

  • Oracle PeopleSoft Mobile Inventory Management, une solution mobile pour améliorer précision des stocks et productivité des utilisateurs

    Oracle PeopleSoft Mobile Inventory Management Une application mobile pour améliorer la précision des stocks et la productivité des utilisateurs Oracle possède déjà un portefeuille très complet de solutions de gestion des stocks et de solutions mobiles. Ce portefeuille s'enrichit encore plus aujourd'hui avec une nouvelle solution : Oracle PeopleSoft Mobile Inventory Management. Il s'agit en fait d'une nouvelle application de la suite Oracle PeopleSoft Enterprise Supply Chain Management qui permet d'améliorer la précision des stocks et la productivité des opérateurs en automatisant les transactions mobiles de gestion pour les utilisateurs de terminaux mobiles équipés de Microsoft W...

    Read the article

  • PASS: FY10 Actuals Posted

    - by Bill Graziano
    Earlier this year we published preliminary fiscal year 2010 financials to the Governance page on the PASS web site.  Please remember that FY10 runs from July 1st, 2009 through June 30th, 2010 and includes the November 2009 Summit.  We do our fiscal year this way so that the Summit falls earlier in the fiscal year.  The financials we had posted were P&L numbers at the portfolio level.  Prior to this we had posted our detailed budget but only posted the auditors report at the end of each year.  Today we updated our published financials to include: Pre-audit actuals from FY10 at the same level as our budget.  The document has both actuals and budget for FY10 side by side.  This is over 20 pages of detailed financial information covering hundreds of line-items. A letter describing key differences between our budget and actuals.  I walked through each line item where the difference was greater than $25,000 and explained what happened and why. We updated the financial graph going back to 2003 to include FY10. This update should “close the loop” on our financials.  You can now start with the published budget and compare it to the finished financials at the same level of detail.  We also plan to publish the auditor’s report when that is completed -- as we do every year. Overall I’m very happy with how FY10 turned out.  Keep in mind that this was the November 2009 Summit so we were still facing economic challenges.  With all that we were roughly break-even showing a $15,000 profit on $3.9 million of revenue.  I didn’t find anything shocking in reviewing our actual vs. budget but there were a few things that needed explanation.  You can see those in the letter on the governance page. Please keep in mind that these are the actuals from our operating financials.  The auditor may have us make adjustments for depreciation or other financial transactions.  We may also account for certain transactions differently for tax purposes than we do for financial reporting purposes.  I feel these financial statements give you the clearest picture of how our organization spends its money. We were late publishing these this year.  We were working through some tax issues and that delayed our ability to file our final tax forms which delayed this process.  In hindsight I should have published these documents as soon as we had them and not waited for the tax issues.  We’ll do this better in the future. And on a final note, you don’t need to login to view these documents.  If you have any questions you can post them here.  If we get more than a few questions we may see about creating some forums for financial issues on the PASS web site.

    Read the article

  • Introduction to Different Casio Tills

    A cash register or till is a mechanical or electronic device for calculating and recording sales transactions. It comes with an attached cash drawer for storing currency. It usually prints a receipt ... [Author: Alan Wisdom - Computers and Internet - April 05, 2010]

    Read the article

  • Google Analytics content experiment vs. funnel visualization

    - by Full Decent
    I am running an experiment on one of the pages in my funnel (the "Choose shipping options" page). But the numbers on the different reports do not correspond. First, I am expecting the 70 entrances in the funnel to equal the 131 experiment visits. Also, I expect the 23 conversions in the funnel to match the 21 transactions below. But they do not. How should I read this information to make good decisions?

    Read the article

  • SEO and Web Traffic

    If you have planned a business or already own one, and are thinking of owning a website of your own for online transactions, then you must read this. The mere idea of having a website is not sufficient at this juncture.

    Read the article

  • Nautilus does not connect via FTP after upgrade to Oneric

    - by user15533
    Since I have upgraded to Oneric Nautilus is not able any more to connect to FTP-Servers. Trying to connect it tells me, I should use a different client. Original message in German: Fehler: Fehler beim Verbinden: Verbindungsaufbau abgelehnt Bitte wählen Sie einen anderen Betrachter und versuchen Sie es erneut. Does anybody know, what the hell that mean? Thanks for helping! I worked for year using nautilus for some simple FTP transactions...

    Read the article

  • Archiving SQL Server Data Using Partitioning

    Many companies now have a requirement to keep data for long periods of time. While this data does have to be available if requested, it usually does not need to be accessible by the application for any current transactions. Data that falls into this category are a good candidate for archival. Is your SQL Database under Version Control?SSMS plug-in SQL Source Control connects SVN, TFS, Git, Hg and all others to SQL Server. Learn more.

    Read the article

  • MySQL 5.6 : la préversion améliore la disponibilité, les performances et l'administration pour les applications Web, Cloud et embarquées

    MySQL 5.6 : la préversion améliore la disponibilité, les performances et l'administration pour les applications Web, Cloud et embarquées Mise à jour du 12/04/2012, par Hinault Romaric Une nouvelle version intermédiaire de développement (DMR) pour MySQL 5.6 vient d'être publiée par Oracle. La haute disponibilité est renforcée dans cette mouture avec de nouvelles fonctions de réplication basées sur des mécanismes d'autoréparation comme les identifiants globaux de transactions (GTID) pour le suivi de l'avancement de la réplication sur une topologie de réplication et de nouveaux utilitaires de réplication MySQL pour f...

    Read the article

  • How to Truncate the Log File

    - by Derek Dieter
    Sometimes after one or more large transactions, the t-log (transaction log) will become full. In these particular cases you may receive an error message indicating the transaction log is full. In order to alleviate this issue, you need to find the names of the transaction logs on your system and then shrink them. To find the [...]

    Read the article

< Previous Page | 64 65 66 67 68 69 70 71 72 73 74 75  | Next Page >