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NEW QUESTION: 1
Which is the best option to improve project velocity?
A. Shield programmers from interruptions
B. Shorten the iteration length
C. Increase project team size
D. Minimize customer involvement
Answer: A
NEW QUESTION: 2
会社には、次の表に示す仮想化ホストを含む仮想化環境があります。
仮想マシンは、次の表に示すように構成されます。
すべての仮想マシンはベーシックディスクを使用します。 VM1は、BitLockerドライブ暗号化（BitLocker）を使用して保護されています。
Azure Site Recoveryを使用して、仮想マシンをAzureに移行する予定です。
どの仮想マシンを移行できるかを識別する必要があります。
サーバーごとにどの仮想マシンを識別する必要がありますか？回答するには、回答エリアで適切なオプションを選択します。
注：各正しい選択には1ポイントの価値があります。
Answer:
Explanation:
Explanation
NEW QUESTION: 3
Bandit Co.는 <List B> 기준 보고를 선택하면 List A 년에 유지 보수 계약의 12 월 판매 수익을 인식합니다.
A. 옵션 A
B. 옵션 B
C. 옵션 D
D. 옵션 C
Answer: A
Explanation:
Under the cash basis of accounting, revenue is recognized when the cash is received. Because the customers paid cash for the maintenance contracts in the first year, that is the year in which the revenue should be recognized. On January 1. a new landscaping firm, Bandit Co., acquired a fleet of vehicles, all the necessary tools and equipment, and a parking and storage facility. It began operations immediately. It is now the end of the first year of operations, and the first set of year-end financial statements are being prepared. Several decisions have to be made regarding the appropriate accounting and reporting practices for this company. Relevant information for several of these items is described in the following list of transactions and events: At year-end, the parking and storage facility that was purchased for US $150,000 has a fair value of US $250,000. The physical flow of inventory is first in, first out, and the cost of materials has risen steadily over the year. To promote sales for the coming year, maintenance contracts were sold in December at very reasonable prices, provided that the customers paid cash. On April 1, the company arranged a US $100,000 10% bank loan. Interest payments of US $5,000 are due on October 1 and April 1 of each year during the 5-year term of the loan. During the first year of operations, the company experienced a 5% bad debt rate on credit sales None of the bad debts are expected to be recovered, given that 5% i s the industry average level of bad debts. Total credit sales for the year were U $400,000. The year-end balance of accounts receivable includes uncollected overdue accounts of US $100,000. Half of the uncollected overdue amounts are estimated to be uncollectible.