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NEW QUESTION: 1



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

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.rotate(90);
B. context.content.rotate (90);
C. context.content.getRotation(90);
D. context.transform(90);
Answer: A
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. Cryptographic erasure
B. Overwriting
C. Deletion
D. Zeroing
Answer: C
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. 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.
C. 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.
D. 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.
Answer: C
Explanation:
Explanation/Reference:
Explanation: