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NEW QUESTION: 1



A. Option D
B. Option C
C. Option A
D. Option B
Answer: A

NEW QUESTION: 2
You are creating a web page that contains a canvas with text.
The page contains the following JavaScript code. (Line numbers are included for reference only.)

The text on the canvas must rotate 90 degrees when a user clicks a button on the page.
You need to ensure that the text rotates when the user clicks the button.
Which line of code should you add at line 03?
A. context.content.rotate (90);
B. context.transform(90);
C. context.rotate(90);
D. context.content.getRotation(90);
Answer: C
Explanation:
The rotate() method rotates the current drawing.
Example
Rotate the rectangle 20 degrees:
JavaScript:
var c=document.getElementById("myCanvas");
var ctx=c.getContext("2d");
ctx.rotate(20*Math.PI/180);
ctx.fillRect(50,20,100,50);
Reference: HTML canvas rotate() Method

NEW QUESTION: 3
Which of the following approaches would NOT be considered sufficient to meet the requirements of secure data destruction within a cloud environment?
A. Zeroing
B. Cryptographic erasure
C. Overwriting
D. Deletion
Answer: D
Explanation:
Deletion merely removes the pointers to data on a system; it does nothing to actually remove and sanitize the data. As such, the data remains in a recoverable state, and more secure methods are needed to ensure it has been destroyed and is not recoverable by another party.

NEW QUESTION: 4
Identify the correct sequence of steps in the purchase order period close business flow.
A. 1. Review the Uninvoiced Receipts report. > 2. Process period-end accruals. > 3.Close the purchasing period. > 4. Run the Accrual Rebuild Reconciliation report. > 5. Write off accrued transactions as necessary. > 6. Create a manual journal entry for write-offs. > 7. Process remaining inventory transactions and close the inventory accounting period.
B. 1. Process remaining inventory transactions and close the inventory accounting period. > 2. Run the Accrual Rebuild Reconciliation report. > 3. Write-off accrued transactions as necessary. > 4. Create a manual journal entry for writeoffs. > 5. Review the Uninvoiced Receipts report. > 6. Process period-end accruals. > 7. Close the purchasing period.
C. 1. Process remaining inventory transactions and close the inventory accounting period. > 2. Review the Uninvoiced Receipts report. > 3. Process period-end accruals. > 4. Close the purchasing period. > 5.
Run the Accrual Rebuild Reconciliation report. > 6. Write-off accrued transactions as necessary. > 7.
Create a manual journal entry for write-offs.
D. 1. Review the Uninvoiced Receipts report. > 2. Process period-end accruals. > 3.Close the purchasing period. > 4. Process remaining inventory transactions and close the inventory accounting period. > 5.
Run the Accrual Rebuild Reconciliation report. > 6. Write off accrued transactions as necessary. > 7.
Create a manual journal entry for write-offs.
Answer: D
Explanation:
Explanation/Reference:
Explanation: