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Push the Exhibit Button to load the referenced "XML Document". Create an XML Schema Document for "XML Document". The definitions of this XML Schema Document require that the value of the level attribute of the record element must be singularly unique within the XML document, and further, that the level attribute of the scenario element must reference the value of the level attribute of the record element. Select which of the following correctly describes what should be written in " XML Schema " document (1).
Suggested Answer: D
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12 comments · newest first
BR
Brandon
12 months ago
I think option A is the right choice, but not 100% sure.
OR
Oren
12 months ago
All options look the same to me, what's the difference?
NO
Nobuko
12 months ago
Wait, are we sure about the reference part? Seems tricky.
MI
Ming
1 year ago
Totally agree, that's a key requirement!
HE
Herman
1 year ago
The level attribute must be unique in the record element.
EF
Effie
1 year ago
I feel like all the options look similar, but I remember there was a specific way to define the type for the level attribute. I hope I can figure it out!
JA
Jackie
1 year ago
I think we need to use xs:unique for the level attribute in the record element, but I'm a bit confused about how to link it to the scenario element.
LI
Lisbeth
1 year ago
This question feels similar to the practice ones we did on XML Schema, but I can't recall the exact syntax for referencing attributes.
LA
Latia
1 year ago
I remember we discussed how the level attribute needs to be unique, but I'm not sure how to enforce that in the schema.
MI
Micaela
1 year ago
Hmm, I'm a bit unsure about this one. The COSO framework covers a lot of ground, and I want to make sure I understand the specifics around risk management responsibilities.
TR
Trinidad
1 year ago
Hmm, I'm a bit unsure about this one. I know Citrix has a lot of different databases, so I'll need to think carefully about which ones are the most critical to back up.
AU
Audra
1 year ago
I'm feeling pretty confident about this one. The fourth option clearly describes a permanent prepayment, where the supplier has adjusted the invoice to account for the prepayment. That's the type of prepayment we're looking for, so I'm going to select option D.