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12 With Database Control, confirm which privileges have granted to SALES The navigation path from the database home page is as follows: On the Server tab click the Users link in the Security section Select the radio button for SALES, and click VIEW You will see that he has two system privileges (CREATE SESSION and CREATE TABLE) without the ADMIN OPTION, a 1MB quota on STOREDATA, and nothing else 13 Retrieve the same information shown in Steps 11 and 12 with SQL*Plus As SYSTEM, run these queries:

select grantee,privilege,grantor,grantable from dba_tab_privs where owner='SALES' and table_name='T1'; select * from dba_sys_privs where grantee='SALES';

14 Revoke the privileges granted to WEBAPP and ACCOUNTS:

Depending on the format of the file you wish to open, you may be presented with an additional dialog box before the file actually opens For example, if you attempt to open an EPS file, you ll be asked how you d like to rasterize it See the tip Use the Open Command to Open an Existing Vector File in Photoshop for tips on how to deal with this situation Other times, you might also be presented with a warning regarding the file s color profile See the tip Dealing with Mismatching Color Profiles When Opening Images for more information

revoke all on salest1 from webapp; revoke all on salest1 from accounts;

Managing security with directly granted privileges works but has two problems First, it can be a huge workload: an application with thousands of tables and users could need millions of grants Second, if a privilege has been granted to a user, that user has it in all circumstances: it is not possible to make a privilege active only in certain circumstances Both these problems are solved by using roles A role is a bundle of system and/or object privileges that can be granted and revoked as a unit, and having been granted can be temporarily activated or deactivated within a session

J esp re te revoir (zhes-per teuh reuh-vwar): I hope to see you again This is a phrase that can be used in many contexts You can end a letter or a phone conversation with J esp re te revoir bient t (zhes-per teuh reuh-vwar byeh-to) (I hope to see you again soon) If your friends ask whether you will come back to visit soon, tell them: J esp re bien (I sure hope so) The adverb bien tends to soften the meaning of a verb For example: Je t aime (zheuh tem) (I love you) versus Je t aime bien (zheuh tem byeh) (I like you) However, in the case of esp rer, it has the opposite effect: J esp re bien is a much more assertive manner of expressing that you do hope so If you expect a positive answer to a request or perhaps to a job application, show moderate anticipation and hope by stating J ai bon

region_id region_name country_id country_name region_id location_id street_address postal_code city state_province country_id department_id department_name manager_id location_id employee_id first_name last_name e-mail phone_number hire_date job_id salary commission_pct manager_id department_id job_id job_title min_salary max_salary employee_id start_date end_date job_id department_id

Figure 3-1

The store maintains product, customer, and order details in the appropriately named tables Each order may consist of multiple products with various quantities, and these records are stored in the ORDER_ITEMS table Each table has a primary key except for the ORDER_ITEMS table The order_item_id column stores line item numbers for each distinct product that is part of the order, but each order is associated with one or more records from the ORDER_ITEMS table The tables are as follows: PRODUCTS has rows for each item, including description, status, price, and stock information ORDER_ITEMS may be associated with only one product A foreign key relationship exists between these tables, ensuring that only valid products can appear in records in the ORDER_ITEMS table CUSTOMERS stores information for each customer

ORDERS stores customer order information One customer may be associated with many orders A foreign key constraint governs this relationship, ensuring that orders cannot be placed by nonexistent customers ORDER_ITEMS stores the detail line items associated with each order