Captivate 4 module for the sum total of publish
Hello everyone. I have two training modules that are not rated. They are not simulations, demonstrations. I need to publish them so that they can be added to a total LMS customers. Should what settings I use when the publication of LMS? And any tips or tricks I should know? I don't have access to the LMS. For our training, we organize our own Web pages.
Thank you
Hello
In the interactive object's properties dialog box (button box or click) go to the reports tab, select include in the questionnaire. Default partition is 1 point which is OK.
Lilybiri
Tags: Adobe Captivate
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Hi all
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Hello
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Published by: TechVortex on August 11, 2011 11:49Like this?
SQL> ed Wrote file afiedt.buf 1 with sample_data as 2 ( 3 select 100 quantity, 'B' flag from dual union all 4 select 200, 'B' from dual union all 5 select 100, 'S' from dual union all 6 select 500, 'B' from dual union all 7 select 200, 'S' from dual 8 ) 9 SELECT SUM(quantity), 10 SUM(DECODE(flag, 'B', quantity, 11 'S', -quantity)) absolute_sum 12* FROM sample_data SQL> / SUM(QUANTITY) ABSOLUTE_SUM ------------- ------------ 1100 500
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Display a picture to explain better.
! http://img11.imageshack.us/img11/2240/caekg.PNG!
It's the pdf output:
! http://img38.imageshack.us/img38/4240/cae2.PNG!
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------
100
300
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I tried, but my request is in error:
SELECT SUM)
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Double; -In error
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sum (coalesce (cast (b.co1000000352 as int), 0)) +.
sum (coalesce (cast (b.co1000000353 as int), 0)) as a result
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SQL for the sum of a column while avoiding the repetition of values
Dear all
I have this table called Loans_installments that contains the client's loan payments.
sample data:
the client_id loan_no inst_mat_date inst_seq original_inst_amt int_amt currency management
110 2 222 100 1/1/2013 1 0 50
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any help please.With the help of the clause type
SQL> with t 2 as 3 ( 4 select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/1/2013','mm/dd/yyyy') inst_mat_date, 1 inst_seq, 0 original_inst_amt, 50 int_amt from dual 5 union all 6 select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/2/2013','mm/dd/yyyy') inst_mat_date, 2 inst_seq, 0 original_inst_amt, 52 int_amt from dual 7 union all 8 select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/3/2013','mm/dd/yyyy') inst_mat_date, 3 inst_seq, 0 original_inst_amt, 54 int_amt from dual 9 union all 10 select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/4/2013','mm/dd/yyyy') inst_mat_date, 4 inst_seq, 500 original_inst_amt, 90 int_amt from dual 11 union all 12 select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/5/2013','mm/dd/yyyy') inst_mat_date, 5 inst_seq, 0 original_inst_amt, 50 int_amt from dual 13 union all 14 select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/6/2013','mm/dd/yyyy') inst_mat_date, 6 inst_seq, 0 original_inst_amt, 51 int_amt from dual 15 union all 16 select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/7/2013','mm/dd/yyyy') inst_mat_date, 7 inst_seq, 0 original_inst_amt, 50 int_amt from dual 17 union all 18 select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/8/2013','mm/dd/yyyy') inst_mat_date, 8 inst_seq, 600 original_inst_amt, 105 int_amt from dual 19 union all 20 select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/9/2013','mm/dd/yyyy') inst_mat_date, 9 inst_seq, 0 original_inst_amt, 50 int_amt from dual 21 union all 22 select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/10/201','mm/dd/yyyy') inst_mat_date, 10 inst_seq, 0 original_inst_amt, 54 int_amt from dual 23 union all 24 select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/11/201','mm/dd/yyyy') inst_mat_date, 11 inst_seq, 0 original_inst_amt, 50 int_amt from dual 25 union all 26 select 110 branch, 2 currency, 222 client_id, 100 loan_no, to_date('1/12/201','mm/dd/yyyy') inst_mat_date, 12 inst_seq, 700 original_inst_amt, 120 int_amt from dual 27 ) 28 select branch 29 , currency 30 , client_id 31 , loan_no 32 , inst_mat_date 33 , inst_seq 34 , original_inst_amt 35 , decode(original_inst_amt, 0, 0, sum(int_amt) over(partition by cnt)) int_amt 36 from ( 37 select branch 38 , currency 39 , client_id 40 , loan_no 41 , inst_mat_date 42 , inst_seq 43 , original_inst_amt 44 , int_amt 45 , cnt 46 from t 47 model 48 dimension by 49 ( 50 inst_seq 51 ) 52 measures 53 ( 54 branch, currency, client_id, loan_no, inst_mat_date, original_inst_amt, int_amt, 1 cnt 55 ) 56 rules 57 ( 58 cnt[any] = case 59 when original_inst_amt[cv()-1] > 0 then 60 cnt[cv()-1] + 1 61 else 62 nvl(cnt[cv()-1], cnt[cv()]) 63 end 64 ) 65 ) 66 / BRANCH CURRENCY CLIENT_ID LOAN_NO INST_MAT_ INST_SEQ ORIGINAL_INST_AMT INT_AMT ---------- ---------- ---------- ---------- --------- ---------- ----------------- ---------- 110 2 222 100 01-JAN-13 1 0 0 110 2 222 100 02-JAN-13 2 0 0 110 2 222 100 03-JAN-13 3 0 0 110 2 222 100 04-JAN-13 4 500 246 110 2 222 100 05-JAN-13 5 0 0 110 2 222 100 06-JAN-13 6 0 0 110 2 222 100 08-JAN-13 8 600 256 110 2 222 100 07-JAN-13 7 0 0 110 2 222 100 09-JAN-13 9 0 0 110 2 222 100 11-JAN-01 11 0 0 110 2 222 100 10-JAN-01 10 0 0 110 2 222 100 12-JAN-01 12 700 274 12 rows selected. SQL>
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