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NEW QUESTION: 1
As shown in the following figure, all routers run OSPF protocol. The top of the link is the size of the Cost value. What is the path of the RA to the network 10.0.0.8/8?

A. RA can not reach 10.0.0.0/8
B. A-B-D
C. A-C-D
D. A-D
Answer: C

NEW QUESTION: 2
注：この質問は同じシナリオを使用する一連の質問の一部です。 あなたの便宜のために、シナリオは各質問で繰り返されます。 各質問はそれぞれ異なる目標と答えの選択を提示しますが、シナリオの本文はこのシリーズの各質問でまったく同じです。
次のデータベースSalesDb1、SalesDb2、およびSalesDb3を含むMicrosoft SQL Serverインスタンスを管理します。 各データベースには、ProductsとSalesという名前のテーブルがあります。 次の表は、各データベースの構成を示しています。

各データベースのバックアップ計画を次の表に示します。

フルバックアップ操作または差分バックアップ操作では、それぞれ新しいファイルに書き込み、異なるシーケンス番号を使用します。 次のデータベース破損の問題を観察します。

SalesDb3は、データページの読み取り時に、エラー823および824に関連するいくつかのデータベース破損の問題を報告します。
破損したページに関する次の情報を表示する必要があります。
* データベース名
* 影響を受けるファイルID
* 影響を受けるファイルの物理名
* 影響を受けるページID
* エラータイプを識別するイベントタイプ
* エラー数
SalesDb2に対してクエリを実行すると、ユーザーはパフォーマンスの問題を報告します。 クエリストアを使用して、SalesDb2のクエリ統計と実行計画を監視することを計画しています。 監視戦略は次の要件を満たす必要があります。
* クエリストアのディスク使用量が500メガバイト（MB）に達したときに自動データクリーンアップを実行します。
* リソース消費に基づいてクエリをキャプチャします。
* 60日という古いクエリしきい値を使用します。
クエリオプティマイザは、SalesDb2のSalesテーブル上のいくつかのクエリに対する最適でない実行プランを生成します。 テーブルの統計を更新するメンテナンス計画を作成します。 計画は、自動的に作成され、30日間更新されていない統計のみを更新する必要があります。 更新はテーブル内のすべてのデータに基づいている必要があります。
データ損失を最小限に抑えながら、SalesDb2とSalesDb3を回復する必要があります。
以下の表で、各データベースに使用する必要がある回復戦略を特定します。
注：各列で1つだけ選択してください。 それぞれ正しい選択は1ポイントの価値があります。

Answer:
Explanation:

Explanation

SalesDB2:
Row data are torn (error 824)
How to Fix Torn Pages
Run DBCC checkdb see for inconsistencies
Check your error logs first and then restore your last backups and transaction logs.
All backups are lost.
SalesDB3:
Checksum issues for data pages.
FEPAIR_REBUILD
Performs repairs that have no possibility of data loss. This can include quick repairs, such as repairing missing rows in non-clustered indexes, and more time-consuming repairs, such as rebuilding an index.
References:
https://docs.microsoft.com/en-us/sql/relational-databases/backup-restore/manage-the-suspect-pages-table-sql-ser

NEW QUESTION: 3
Which is the correct order of the following four steps in the accounting cycle?
Step 1 Prepare adjusting journal entries
Step 2 Take a post-closing trial balance
Step 3 Prepare an adjusted trial balance
Step 4 Prepare reversing entries
A. 1, 3, 2, 4
B. 4, 1, 3, 2
C. 3, 1, 2, 4
D. 1, 2, 3, 4
Answer: A
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.