CompTIA Data+ DA0-001 Practice Question

A shipping company wants to verify that every new record in a 'Purchases' table references a recognized product code from the 'ProductList' table. They discovered that some entries contain codes never added to 'ProductList.' Which approach BEST validates that each new record references a recognized product code?

  • Enforce a CHECK constraint to limit the product code field value in the Purchases table

  • Use an AUTO_INCREMENT constraint on the product code column in the Purchases table to keep them in-sync

  • Add a FOREIGN KEY constraint on the Purchases table to reference the ProductList table

  • Insert a default placeholder value using a DEFAULT constraint when the product code is unrecognized

CompTIA Data+ DA0-001
Data Governance, Quality, and Controls
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