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NEW QUESTION: 1
Refer to the topology and switching table shown in the graphic. Host B sends a frame to Host C.
Which option describes what the switch will do with the frame?
A. return the frame to Host B
B. send an ARP request for Host C
C. drop the frame
D. send the frame out all ports except port 0/2
E. record the destination MAC address in the switching tableand send the frame directly to Host C
F. send an ICMP Host Unreachable message to Host B
Answer: D
NEW QUESTION: 2
When designing the identity and access control portions for the enterprise campus network, which of these solutions would be the most appropriate solution to consider?
A. 802.1X
B. NetFlow
C. Cisco Security MARS
D. ACLs in the core layer
Answer: A
Explanation:
NEW QUESTION: 3
회계주기에서 다음 4 단계 중 올바른 순서는 무엇입니까?
1 단계 분개 조정 준비
2 단계 마감 후 평가판 잔액 받기
3 단계 조정 된 시험 잔액 준비
4 단계 역 분개 항목 준비
A. 3, 1, 2, 4
B. 4, 1, 3, 2
C. 1, 3, 2, 4
D. 1, 2, 3, 4
Answer: C
Explanation:
The accounting cycle may be summarized as consisting of nine steps: record the period's transactions in the appropriate journals, post to the ledger(s) from the journals, prepare an unadjusted trial balance, prepare and post adjusting journal entries, prepare an adjusted trial balance, prepare the financial statements, prepare and post the closing entries take a post-closing trial balance and prepare reversing entries optional). 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% is the industry average level of bad debts. Total credit sales for the year were US $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.
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