Answer:
Omega Software is attempting to make a change in the area of people.
Explanation:
Types of Organizational Change:
Most organizations have to go through a change to keep up with the changing market dynamics, trends and technologies. There are four major types of organizational change:
- Structural
- Strategic
- People
- Process
People change:
One of the organizational change is people change where organizations strive towards the improvement of their employee's skills set and productivity. This is usually achieved by launching various specialized and general training programs for employees to enhance their knowledge and widen their skills set so that they can work more efficiently for the organization.
Therefore, it can be concluded that Omega Software is attempting to make a change in the area of People.
B
Explanation:
The Alter command is used when we want to modify a database or object contain in database.
Answer:
numbers = 1:1:100;
for num=numbers
remainder3 = rem(num,3);
remainder5 = rem(num,5);
if remainder3==0
disp("Yee")
else
if remainder3 == 0 && remainder5 == 0
disp ("Yee-Haw")
else
if remainder5==0
disp("Haw")
else
disp("Not a multiple of 5 or 4")
end
end
end
end
Explanation:
- Initialize the numbers variable from 1 to 100.
- Loop through the all the numbers and find their remainders.
- Check if a number is multiple of 5, 3 or both and display the message accordingly.
Answer:
The account record comprises of Invoice roll up summary fields.
Explanation:
The possible reason that this change was not permitted was that the account record comprises of Invoice roll up summary fields.
Invoice roll up summary fields: A roll-up summary field computes values from associated records, for example those in a linked list. a person or someone ca design a roll-up summary field to show a value in a master record by building the values of fields in a particular record.
The detail record must be associated to the master through a master-detail relationship. for instance, you want to show the sum of invoice amounts for all linked custom object records in an account’s Invoices related list. you can show the whole or sum in a custom account field refereed to as Total Invoice Amount.
