1. Mr. M is troubleshooting a printing issue on his PC1 that is connected to a LAN system. The system consists of 2 PCs, 1 server, 1 printer, and 1 hub connected by 4 cables.
2. To identify the cause of the failure, Mr. M first checks if he can print from PC2. He then switches the cable connections at the hub and repeats the test. Based on the results, he develops a flowchart to systematically identify the failure component.
3. Company I manages sales data in databases and issues billing statements. It needs to backup the contact person table monthly. The question provides the table structure to calculate the minimum backup storage size needed.
This document contains a mark scheme for a computing exam with the following key details:
- It provides the requirements and criteria for awarding marks to exam questions related to databases, algorithms, and calculator programming.
- It specifies the maximum marks available for each exam question or part and describes the levels of performance that correspond to specific point ranges.
- It gives examples of tests and data that should be used to evaluate the functioning of a programmed calculator and receives marks based on the documentation and results shown.
A Fuzzy Logic Multi-Criteria Decision Approach for Vendor Selection Manufactu...IJMER
The document discusses a fuzzy logic multi-criteria decision making approach for vendor selection. Vendor selection involves evaluating vendors based on multiple qualitative and quantitative criteria. Due to the subjective and imprecise nature of evaluating vendors on qualitative criteria, fuzzy logic and set theory are used. A fuzzy decision making process is developed where vendors are evaluated and ranked based on multiple criteria to select the most suitable vendor. The process involves defining linguistic variables and fuzzy numbers to represent performance ratings. Weights are assigned to criteria and an overall score is calculated for each vendor by aggregating the criteria scores using the weights. The vendor with the highest overall score is selected. The approach is illustrated through a case study to demonstrate its practical application for vendor selection.
This document contains a practice exam for the Oracle Database: SQL Fundamentals I certification with 15 multiple choice questions. The questions cover topics like SQL queries, joins, functions, aggregates and more. Correct answers are provided for each question to help students practice and prepare for the certification exam.
The document provides an overview of process modeling and data flow diagrams (DFDs). It defines key terms like process models, logical vs. physical models, and DFD elements. It explains how to read and create DFDs through decomposition. DFDs show the processes, data flows, data stores, and external entities in a system. The levels of DFDs increase in detail, with level 0 showing overall processes and lower levels showing the decomposition of those processes.
This document is an exam for the Cambridge International A Level in Computing. It consists of 9 questions testing knowledge of topics like email systems, programming paradigms, databases, computer architecture, number representation, and simulation. The exam tests both theoretical knowledge and practical applications of computing principles.
The document provides examples and explanations of basic theory concepts in computer science and mathematics. It contains 16 multiple choice questions covering topics like: binary and hexadecimal number representations and arithmetic, Boolean logic, probability, standard deviation, combinatorics, and floating point number representation. The questions are at a basic to intermediate level and are intended to test understanding of fundamental concepts.
The document discusses various topics related to human interfaces and multimedia. It contains several multiple choice questions about appropriate considerations for designing user interfaces that support both keyboard and mouse users, the best file format for distributing printable forms electronically, and concepts related to universal design. It also asks questions about standards for compressing still images, explanations of virtual reality and hypermedia, and identifying MP3 as a file compression format for audio data.
The document discusses various topics related to information security. It contains 19 multiple choice questions about topics such as public key cryptography, digital signatures, worms, SSL/TLS, information security policies, penetration testing, and security incidents. The questions cover technical aspects of security as well as appropriate security practices and procedures.
This document contains a mark scheme for a computing exam with the following key details:
- It provides the requirements and criteria for awarding marks to exam questions related to databases, algorithms, and calculator programming.
- It specifies the maximum marks available for each exam question or part and describes the levels of performance that correspond to specific point ranges.
- It gives examples of tests and data that should be used to evaluate the functioning of a programmed calculator and receives marks based on the documentation and results shown.
A Fuzzy Logic Multi-Criteria Decision Approach for Vendor Selection Manufactu...IJMER
The document discusses a fuzzy logic multi-criteria decision making approach for vendor selection. Vendor selection involves evaluating vendors based on multiple qualitative and quantitative criteria. Due to the subjective and imprecise nature of evaluating vendors on qualitative criteria, fuzzy logic and set theory are used. A fuzzy decision making process is developed where vendors are evaluated and ranked based on multiple criteria to select the most suitable vendor. The process involves defining linguistic variables and fuzzy numbers to represent performance ratings. Weights are assigned to criteria and an overall score is calculated for each vendor by aggregating the criteria scores using the weights. The vendor with the highest overall score is selected. The approach is illustrated through a case study to demonstrate its practical application for vendor selection.
This document contains a practice exam for the Oracle Database: SQL Fundamentals I certification with 15 multiple choice questions. The questions cover topics like SQL queries, joins, functions, aggregates and more. Correct answers are provided for each question to help students practice and prepare for the certification exam.
The document provides an overview of process modeling and data flow diagrams (DFDs). It defines key terms like process models, logical vs. physical models, and DFD elements. It explains how to read and create DFDs through decomposition. DFDs show the processes, data flows, data stores, and external entities in a system. The levels of DFDs increase in detail, with level 0 showing overall processes and lower levels showing the decomposition of those processes.
This document is an exam for the Cambridge International A Level in Computing. It consists of 9 questions testing knowledge of topics like email systems, programming paradigms, databases, computer architecture, number representation, and simulation. The exam tests both theoretical knowledge and practical applications of computing principles.
The document provides examples and explanations of basic theory concepts in computer science and mathematics. It contains 16 multiple choice questions covering topics like: binary and hexadecimal number representations and arithmetic, Boolean logic, probability, standard deviation, combinatorics, and floating point number representation. The questions are at a basic to intermediate level and are intended to test understanding of fundamental concepts.
The document discusses various topics related to human interfaces and multimedia. It contains several multiple choice questions about appropriate considerations for designing user interfaces that support both keyboard and mouse users, the best file format for distributing printable forms electronically, and concepts related to universal design. It also asks questions about standards for compressing still images, explanations of virtual reality and hypermedia, and identifying MP3 as a file compression format for audio data.
The document discusses various topics related to information security. It contains 19 multiple choice questions about topics such as public key cryptography, digital signatures, worms, SSL/TLS, information security policies, penetration testing, and security incidents. The questions cover technical aspects of security as well as appropriate security practices and procedures.
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3.2. Process Order Info (Change the name ComponentModule .docxgilbertkpeters11344
3.2. Process Order Info (Change the name “Component/Module
One to be the actual name of the module you are designing.
Repeat section 3.1 for ea. component)
3.2.1 Processing Description
Provide a Primitive DFD (SAD) or a Use Case Diagram (OOAD) and a brief
narrative
Customer
Sales Person
& Operations
Manager
Provide info
2.1
Create new
order
2.2
Update order
info
2.3
Search for
order
Order Data
Order Data
Search params
Order
Database
Invalid Data
Valid Order Info
Invalid search params
Search results
Valid search params
Search results
Valid Order Info
Invalid Data
Module 2.1 – Create new order
o Customer provides order information to Sales Person or Operations Manager (staff).
Staff enters data into system. If data is validated, system creates a new order in Order
Database and triggers Notification module. If data is invalidated, error message is
returned to Staff.
Module 2.2 – Update order info
o Customer provides order information to Staff. Staff enters data into system. If data is
validated, system updates order in Order Database. If data is invalidated, error message
is returned to Staff.
Module 2.3 – Search for order
o Staff enters order search parameters into system. If search parameters are validated,
system searches Order Database for order that fulfills search parameters and returns
search results to Staff. If system is unable to locate order that fulfills search parameters,
system will return failure message.
3.2.2 Interface Description
3.2.2.1 Module 2 – Process Order Info
There are several items that should be covered here:
If the component has a GUI, display the image of the GUI and define each
field, button, link on the GUI.
if the component receives data, describe the data coming in and where it
should go once it is processed (Input/Output)
If there is data to be passed to another component that should be listed
This section will have a detailed written description of what each button, link, data
entry field etc., does on the page, with an image of the proposed page layout, for
each page.
WSC – Order Processing
search
Job type
Media type
Catalog #
Printing/Engraving content
Order Processing
Create New Order Search Orders Update Order
Name of Customer (#cust_id)
Cancel
Order ID #
Type of Job:
Type of Media:
Media Catalog #:
Content to Print/Engrave:
W2
WSC - Message
Insufficient/Incorrect information
entered. Please verify data and try
again.
W2m
OK
Module 2 – GUI Control Info
Control Name
Control
Type Control Data Control Description
lbl_msg Label Name of
lbl_cust_name Label cust_fname + cust_lname
Display from Customer Database of customer first and last name
concatenated
lbl_cust_id Label cust_id Display from Customer Database of customer ID number
lbl_ord_id Label Order ID #
txt_ord_id Textbox Search
Enter Order ID # here to search for corresponding order from Order
.
This document provides instructions for copying document number ranges in SAP for fiscal year-end activities. The steps include:
1. Calling transaction SPRO and navigating to the IMG activity for document number ranges.
2. Selecting the "Copy to Fiscal Year" option to copy number ranges from one fiscal year to another, such as from 2000 to 2004.
3. Entering the required data including company code, source and target fiscal years, and confirming the copy process.
Developing Microsoft SQL Server 2012 Databases 70-464 Pass GuaranteeSusanMorant
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The document discusses verification and validation processes for BIM deliverables. It provides definitions for verification and validation from the ISO 9000 standard. Verification confirms that specified requirements have been fulfilled, while validation confirms requirements for intended use have been fulfilled. The document emphasizes that both verification and validation require objective evidence. It also contains discussions of assessing BIM model and data compliance against requirements in documents like the EIR, COBie and BIM execution plans.
http://www.it-exams.fr/70-469.htm Les exercices et corrigés du livre de référence Microsoft 70-469 seront renouvelés à temps pour suivre l’évolution de l’examen Microsoft 70-469 (TS:Recertification for MCSE: Data Platform)Notre ouvrage recouvre plus de 96% des connaissances nécessaires à l’examen Microsoft 70-469 (TS:Recertification for MCSE: Data Platform), ce qui vous permettra de bien réussir l’examen à la première tentative !
Produits similaires!
This document discusses sample documents, recurring documents, accounts payable, vendor master data creation, terms of payment, and dunning in SAP. Sample documents provide default values for creating G/L account documents. Recurring documents are used for regularly repeated transactions like rent payments. Accounts payable records vendor transactions. Vendor master records can be created, including one-time vendors. Terms of payment and dunning procedures are also configured in SAP.
This document contains a BIS 311 final examination with 14 multiple choice questions testing knowledge of systems analysis and design, programming logic and structures, object-oriented programming, databases, and software architecture. It provides the questions, possible answer choices for each question, and instructions for downloading the full exam answers. The questions cover topics like the systems development life cycle, pseudocode, variables, control structures, arrays, procedures, functions, classes, databases, and multi-tier architectures.
This document describes a database for managing operations at a garage. It includes tables to store information about employees, services provided to customers, parts used, bills, and customers. The database aims to track inventory, purchase orders, repairs, and customer service history to help manage the garage operations. Entity relationship diagrams and data normalization steps are also discussed to structure the database tables in a way that reduces redundancy and maintains integrity.
The document describes a Python program to calculate electricity bills for customers. It includes:
1) Creating a Customer class to store customer details and calculate bills based on units consumed and cost per unit.
2) Storing customer objects with details like name, ID, address.
3) Calculating and displaying individual bills and the customer with the lowest usage.
4) Retrieving customer details by ID or phone number by name by searching the customer objects.
This document provides information about getting fully solved assignments for various semesters and specializations. Students can send their semester and specialization details to the email address help.mbaassignments@gmail.com or call 08263069601 to receive solved assignments. It also includes sample questions and answers for a practical course on Visual Programming, covering topics like developing forms for booking conference rooms and generating student mark sheets.
The document describes assembly labeling procedures including:
1. Using labeling software to print labels with a barcoded serial number, item number, and revision from production data.
2. Specifications for labels, ribbons, and a separate printer for revision labels.
3. Requirements for vendors including unique barcoded serial numbers in a standardized format.
If you are using our Exam dumps then you will be able to get 100% guaranteed success in the real 1Z0-061 exam. Visit@ https://www.certmagic.com/1Z0-061-certification-practice-exams.html
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This document contains 42 SQL queries to retrieve and analyze data from various database tables. The queries include finding maximum, minimum, sum and average salaries; counting managers; finding salary differences; joining employee and department tables; adding, modifying and deleting tables; and validating data through constraints.
Benefits RegisterInstructionsProbability = How likely is this eve.docxjasoninnes20
Benefits RegisterInstructions:Probability = How likely is this event? ProjectProject NameCode #Project Code Project:Date:DateIDDescriptionProgram ComponentRisk ProbabilityImpact ScoreBenefit ScoreStatusTarget DateMilestonesBenefits OwnerCommunication Channels1Benefit 1HighVery High202Benefit 23Benefit 34Benefit 4Very High5Green1High4Yellow0Medium3Red-1Low2Very Low1
&"-,Bold"&14Company LOGO&"-,Regular"&11
&"Arial,Bold"&14&A &D
Risk MatrixSCHEDULE RISK MATRIXIMPACT5000004000003000002000001000000-10%11-30%31-50%51-70%>70%PROBABILITYCOST RISK MATRIXIMPACT5ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!4ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!3ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!2ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!1ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!0-10%11-30%31-50%51-70%>70%PROBABILITY
InstructionsInstructionsStep 1Add each stakeholder with name, role, power, interest, and management strategies.Step 2Complete with all details of each column.Step 3Refer to the power/interest grid.
Stakeholder RegisterINSTRUCTIONSStep 1Add each stakeholder with name, role, power, interest, and management strategies.Step 2Complete with all details of each column.Step 3Refer to the power/interest grid.Program:StakeholderRoleEngagementPowerInterestStrategyOverall Impact on ProgramSummary of Interests (Expectations)Summary of Impact (How They're Affected)Strategy for ManagingNext StepsStakeholder 1DirectorLeading–aware9.59.0Involve8.6Stakeholder 2DirectorNeutral7.010.0Involve7.0
Power-Interest GridENGAGEMENT TYPES:UnawareUnaware of project and potential impactsResistantResistant: aware of project and potential impacts and resistant to changeNeutralNeither supportive nor resistantSupportiveSupportive of project and potential impacts and supportive to changeLeading–awareLeading: aware of project and potential impacts and actively engaged in ensuring the project a successSTAKEHOLDERS ANALYSISStakeholder analysis in project management and business administration is the process of identifying the individuals or groups that are likely to affect or be affected by a proposed action, and sorting them according to their impact on the action and the impact the action will have on them.0KEEP SATISFIED2MANAGE CLOSELY0MONITOR0KEEP INFORMED0MIXED ACTIONSTOTAL STAKEHOLDERS:2COMMUNICATIONS CHANNELS:1
Stakeholder
[CELLRANGE]
[CELLRANGE]
9.5 7 9 10 8.5500000000000007 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stakeholder 1 Stakeholder 2
Program RoadmapInstructions1.Add names of program components with estimated start and end dates. Insert extra rows if necessary and resize the chart.2.Change position and line to make the chart legible.3.Add names of milestones with completion dates.4.Add the program ...
The query provides a bonus of 1000 to customers whose AMT_SPENT is less than their CREDIT_LIMIT. It will execute successfully and produce the required result, even if some AMT_SPENT values are null.
Don’t you want to succeed in your first attempt at getting SAP Certified Application Associate certification? If so, then grab on this chance to train better with Dumpspedia. We will provide you with all the essentials to ace the exam in just one try given that you train through our SAP Certified Application Associate - SAP Ariba Contracts Practice Exam Dumps there is nothing that can stop you from passing. We have specially collaborated with high professionals to get you these fantastic SAP C_ARCON_2202 Practice Test Questions. Get in touch with us through our official website.
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This document provides an excerpt from the book "Microsoft Office Excel 2003 Programming Inside Out" which discusses how to create advanced user forms in Excel VBA. It describes building a user form to capture customer information from a worksheet. The form allows the user to enter or edit data, which is validated and stored in the worksheet. It also shows how to navigate between records using buttons and dynamically determine the last row of data. The form keeps track of changes separately until the user saves or cancels them.
This document summarizes Chapter 2 of a C++ basics textbook. Section 2.1 discusses variables, assignments, and data types. Section 2.2 covers input and output using cin and cout. Section 2.3 describes different data types like int, double, char, and string. Section 2.4 discusses arithmetic expressions and operators. The final section introduces simple flow of control in programs.
This document summarizes Chapter 2 of a C++ basics textbook. Section 2.1 discusses variables and assignments, including declaring and initializing variables, assignment statements, and variable types. Section 2.2 covers input and output using streams like cout and cin, as well as formatting output. Section 2.3 describes C++ data types like int, double, and char, and how they store numeric values differently.
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3.2. Process Order Info (Change the name ComponentModule .docxgilbertkpeters11344
3.2. Process Order Info (Change the name “Component/Module
One to be the actual name of the module you are designing.
Repeat section 3.1 for ea. component)
3.2.1 Processing Description
Provide a Primitive DFD (SAD) or a Use Case Diagram (OOAD) and a brief
narrative
Customer
Sales Person
& Operations
Manager
Provide info
2.1
Create new
order
2.2
Update order
info
2.3
Search for
order
Order Data
Order Data
Search params
Order
Database
Invalid Data
Valid Order Info
Invalid search params
Search results
Valid search params
Search results
Valid Order Info
Invalid Data
Module 2.1 – Create new order
o Customer provides order information to Sales Person or Operations Manager (staff).
Staff enters data into system. If data is validated, system creates a new order in Order
Database and triggers Notification module. If data is invalidated, error message is
returned to Staff.
Module 2.2 – Update order info
o Customer provides order information to Staff. Staff enters data into system. If data is
validated, system updates order in Order Database. If data is invalidated, error message
is returned to Staff.
Module 2.3 – Search for order
o Staff enters order search parameters into system. If search parameters are validated,
system searches Order Database for order that fulfills search parameters and returns
search results to Staff. If system is unable to locate order that fulfills search parameters,
system will return failure message.
3.2.2 Interface Description
3.2.2.1 Module 2 – Process Order Info
There are several items that should be covered here:
If the component has a GUI, display the image of the GUI and define each
field, button, link on the GUI.
if the component receives data, describe the data coming in and where it
should go once it is processed (Input/Output)
If there is data to be passed to another component that should be listed
This section will have a detailed written description of what each button, link, data
entry field etc., does on the page, with an image of the proposed page layout, for
each page.
WSC – Order Processing
search
Job type
Media type
Catalog #
Printing/Engraving content
Order Processing
Create New Order Search Orders Update Order
Name of Customer (#cust_id)
Cancel
Order ID #
Type of Job:
Type of Media:
Media Catalog #:
Content to Print/Engrave:
W2
WSC - Message
Insufficient/Incorrect information
entered. Please verify data and try
again.
W2m
OK
Module 2 – GUI Control Info
Control Name
Control
Type Control Data Control Description
lbl_msg Label Name of
lbl_cust_name Label cust_fname + cust_lname
Display from Customer Database of customer first and last name
concatenated
lbl_cust_id Label cust_id Display from Customer Database of customer ID number
lbl_ord_id Label Order ID #
txt_ord_id Textbox Search
Enter Order ID # here to search for corresponding order from Order
.
This document provides instructions for copying document number ranges in SAP for fiscal year-end activities. The steps include:
1. Calling transaction SPRO and navigating to the IMG activity for document number ranges.
2. Selecting the "Copy to Fiscal Year" option to copy number ranges from one fiscal year to another, such as from 2000 to 2004.
3. Entering the required data including company code, source and target fiscal years, and confirming the copy process.
Developing Microsoft SQL Server 2012 Databases 70-464 Pass GuaranteeSusanMorant
In order to pass the Developing Microsoft SQL Server 2012 Databases 70-464 exam questions in the first attempt to support their preparation process with fravo.com Developing Microsoft SQL Server 2012 Databases 70-464. Your Developing Microsoft SQL Server 2012 Databases 70-464 exam success is guaranteed with a 100% money back guarantee.
For more details visit us today: https://www.fravo.com/70-464-exams.html
The document discusses verification and validation processes for BIM deliverables. It provides definitions for verification and validation from the ISO 9000 standard. Verification confirms that specified requirements have been fulfilled, while validation confirms requirements for intended use have been fulfilled. The document emphasizes that both verification and validation require objective evidence. It also contains discussions of assessing BIM model and data compliance against requirements in documents like the EIR, COBie and BIM execution plans.
http://www.it-exams.fr/70-469.htm Les exercices et corrigés du livre de référence Microsoft 70-469 seront renouvelés à temps pour suivre l’évolution de l’examen Microsoft 70-469 (TS:Recertification for MCSE: Data Platform)Notre ouvrage recouvre plus de 96% des connaissances nécessaires à l’examen Microsoft 70-469 (TS:Recertification for MCSE: Data Platform), ce qui vous permettra de bien réussir l’examen à la première tentative !
Produits similaires!
This document discusses sample documents, recurring documents, accounts payable, vendor master data creation, terms of payment, and dunning in SAP. Sample documents provide default values for creating G/L account documents. Recurring documents are used for regularly repeated transactions like rent payments. Accounts payable records vendor transactions. Vendor master records can be created, including one-time vendors. Terms of payment and dunning procedures are also configured in SAP.
This document contains a BIS 311 final examination with 14 multiple choice questions testing knowledge of systems analysis and design, programming logic and structures, object-oriented programming, databases, and software architecture. It provides the questions, possible answer choices for each question, and instructions for downloading the full exam answers. The questions cover topics like the systems development life cycle, pseudocode, variables, control structures, arrays, procedures, functions, classes, databases, and multi-tier architectures.
This document describes a database for managing operations at a garage. It includes tables to store information about employees, services provided to customers, parts used, bills, and customers. The database aims to track inventory, purchase orders, repairs, and customer service history to help manage the garage operations. Entity relationship diagrams and data normalization steps are also discussed to structure the database tables in a way that reduces redundancy and maintains integrity.
The document describes a Python program to calculate electricity bills for customers. It includes:
1) Creating a Customer class to store customer details and calculate bills based on units consumed and cost per unit.
2) Storing customer objects with details like name, ID, address.
3) Calculating and displaying individual bills and the customer with the lowest usage.
4) Retrieving customer details by ID or phone number by name by searching the customer objects.
This document provides information about getting fully solved assignments for various semesters and specializations. Students can send their semester and specialization details to the email address help.mbaassignments@gmail.com or call 08263069601 to receive solved assignments. It also includes sample questions and answers for a practical course on Visual Programming, covering topics like developing forms for booking conference rooms and generating student mark sheets.
The document describes assembly labeling procedures including:
1. Using labeling software to print labels with a barcoded serial number, item number, and revision from production data.
2. Specifications for labels, ribbons, and a separate printer for revision labels.
3. Requirements for vendors including unique barcoded serial numbers in a standardized format.
If you are using our Exam dumps then you will be able to get 100% guaranteed success in the real 1Z0-061 exam. Visit@ https://www.certmagic.com/1Z0-061-certification-practice-exams.html
#Oracle #Certifications #CertMagic #Learningmaterial #Practiceexams #Dumps #IT_Tech #Studyguide #FreeDemos #Discount #1Z0_061 #SQL #Fundamentals #Database
This document contains 42 SQL queries to retrieve and analyze data from various database tables. The queries include finding maximum, minimum, sum and average salaries; counting managers; finding salary differences; joining employee and department tables; adding, modifying and deleting tables; and validating data through constraints.
Benefits RegisterInstructionsProbability = How likely is this eve.docxjasoninnes20
Benefits RegisterInstructions:Probability = How likely is this event? ProjectProject NameCode #Project Code Project:Date:DateIDDescriptionProgram ComponentRisk ProbabilityImpact ScoreBenefit ScoreStatusTarget DateMilestonesBenefits OwnerCommunication Channels1Benefit 1HighVery High202Benefit 23Benefit 34Benefit 4Very High5Green1High4Yellow0Medium3Red-1Low2Very Low1
&"-,Bold"&14Company LOGO&"-,Regular"&11
&"Arial,Bold"&14&A &D
Risk MatrixSCHEDULE RISK MATRIXIMPACT5000004000003000002000001000000-10%11-30%31-50%51-70%>70%PROBABILITYCOST RISK MATRIXIMPACT5ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!4ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!3ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!2ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!1ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!0-10%11-30%31-50%51-70%>70%PROBABILITY
InstructionsInstructionsStep 1Add each stakeholder with name, role, power, interest, and management strategies.Step 2Complete with all details of each column.Step 3Refer to the power/interest grid.
Stakeholder RegisterINSTRUCTIONSStep 1Add each stakeholder with name, role, power, interest, and management strategies.Step 2Complete with all details of each column.Step 3Refer to the power/interest grid.Program:StakeholderRoleEngagementPowerInterestStrategyOverall Impact on ProgramSummary of Interests (Expectations)Summary of Impact (How They're Affected)Strategy for ManagingNext StepsStakeholder 1DirectorLeading–aware9.59.0Involve8.6Stakeholder 2DirectorNeutral7.010.0Involve7.0
Power-Interest GridENGAGEMENT TYPES:UnawareUnaware of project and potential impactsResistantResistant: aware of project and potential impacts and resistant to changeNeutralNeither supportive nor resistantSupportiveSupportive of project and potential impacts and supportive to changeLeading–awareLeading: aware of project and potential impacts and actively engaged in ensuring the project a successSTAKEHOLDERS ANALYSISStakeholder analysis in project management and business administration is the process of identifying the individuals or groups that are likely to affect or be affected by a proposed action, and sorting them according to their impact on the action and the impact the action will have on them.0KEEP SATISFIED2MANAGE CLOSELY0MONITOR0KEEP INFORMED0MIXED ACTIONSTOTAL STAKEHOLDERS:2COMMUNICATIONS CHANNELS:1
Stakeholder
[CELLRANGE]
[CELLRANGE]
9.5 7 9 10 8.5500000000000007 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stakeholder 1 Stakeholder 2
Program RoadmapInstructions1.Add names of program components with estimated start and end dates. Insert extra rows if necessary and resize the chart.2.Change position and line to make the chart legible.3.Add names of milestones with completion dates.4.Add the program ...
The query provides a bonus of 1000 to customers whose AMT_SPENT is less than their CREDIT_LIMIT. It will execute successfully and produce the required result, even if some AMT_SPENT values are null.
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2. Question A
Read the following description concerning the procedure for
identifying a system failure in a LAN-based system, and
then answer Q1 through Q4.
Mr. M’s department uses a LAN-based system which
consists of two PCs (PC1 and PC2), one server, one
printer, and one hub, connected with four cables a
through d as shown in the figure below.
Fig. LAN configuration
3. The printer connected to the LAN has a print server
function, which is configured to allow PCs to print from
them directly. One day, Mr. M tried to print from PC1 but
could not. On the previous day, Mr. M could print from PC1
without any problem.
Here, in inspecting the connection between a device and a
cable, a defective socket is identified as a device failure,
and a defective connector is identified as a cable failure.
There can only be one failure in the system at any given
time, and there is no failure in PC1.
1. (NW) Among the eight components (PC2, Server,
Printer, Hub, and Cables a through d) of the LAN, how
many can be considered as a candidate (or candidates) for
the cause of the failure?
a) 1 b) 2 c) 3 d) 4
4. 2. (NW) In order to isolate the cause of the failure,
Mr. M checked if he could print from PC2. He then
repeated the test after switching the connection on
the Hub end for Cables c and d, which are
connected to PC1 and PC2, respectively.
If Mr. M succeeds in printing from PC2 in both cases
above, how many components can be considered as
a candidate (or candidates) for the cause of the
failure among the eight components (PC2, Server,
Printer, Hub, and Cables a through d)?
a) 0 b) 1 c) 2 d)
5. 3. (BT) Mr. M decides to make a flowchart of the
procedure for identifying the failure cause. Which of the
following is the appropriate statement for X in the
flowchart below? Here, the flowchart is not completed.
Note: The shaded box is intentionally left blank.
9. a) Suspecting that the “socket” connecting PC1 to Hub is defective
b) Suspecting that “Cable c” connecting PC1 to Hub is defective
c) Suspecting “Cable b” connecting Printer to Hub is defective
d) Suspecting that “Printer” is defective
10. 4. (BT) Mr. M continued working on the flowchart of the
procedure for identifying the failure cause. Which of the
following is the appropriate statement for Y in the flowchart
below? Here, the flowchart is not completed.
Note: The shaded box is intentionally left blank.
11. a) Suspecting that “Hub” is defective
b) Suspecting that “Cable b” connecting Printer to Hub is
defective
c) Suspecting that “Cable b” connecting Printer to Hub or “Hub” is
defective
d) Suspecting that “Printer” is defective
12. Question B
Read the following description concerning sales management of
PC-related equipment, and then answer Q5 through Q8.
Company I is engaged in the PC-related equipment sales
business for corporate customers and manages its sales
management information by using databases. The company
issues billing statements (shown in Fig. 2) at the time of sales by
using the database (shown in Fig. 1) and the print function of the
database management system.
When the unit price of each product is changed as required, the
corresponding record in the unit price table is overwritten with the
new prices and the timestamp of update. Each corporate
customer (hereinafter called customer) designates one contact
person as a rule, or sometimes one person per department.
However, one customer code is assigned to each of the
customers, not to each of the contact persons.
13. Product table
Product_code Product_name Classification_code Manufacturer_code Supplier_code
Unit price table
Product_code Unit_price Update_timestamp
Customer table
Customer_code Customer_name
Contact person table
Customer_code Dept_name Location Name Title Phone_number
NOTE: “Dept_name” means department name.
Fig. 1 Database structure for sales management operations
15. 5. (BT) Company I performs data backup of the tables
in Fig. 1 at month end. When the contact person table
has the structure described below, which of the
following is the minimum size of the storage in kilobytes
to be reserved for table backup? Here, the backup
data is not compressed, and 1 kilobyte is 103 bytes.
[Structure of contact person table]
Number of records: 10,000
Customer code and telephone number: 10 digits each in single-byte code
Dept name: 20 characters in double-byte code
Location: 40 characters in double-byte code
Name and title: 10 characters each in double-byte code
a) 1,000
b) 1,500
c) 1,800
d) 2,000
16. Number of records: 10,000
Customer code and telephone number: 10 digits
each in single-byte code 10 x 2 x 1 = 20
Dept name: 20 characters in double-byte code
20 x 2 = 40
Location: 40 characters in double-byte code
40 x 2 = 80
Name and title: 10 characters each in double-
byte code 10 x 2 x 2 = 40
20 + 40 + 80 + 40 = 180
180 bytes x 10,000 / 1,000 bytes/kb
= 1,800 kb
17. 6. (DB) Which of the following is
appropriate as a primary key or a
set of primary keys in order to
uniquely identify records in the
contact person table in Fig. 1?
a) Customer_code
b) Customer_code, Name
c) Customer_code, Dept_name
d) Name, Title
18. 7. (DB) The four tables in Fig. 1 must be referenced in order to issue a
billing statement in Fig. 2. When one copy of the billing statement is
issued, which of the following shows the comparison of the number of
times that each of the four kinds of records is referenced?
Here, customer code, name, department name, and product
code and quantity of the purchased product are known at the time of
issue of the billing statement, so each table is referenced based on
these values. At the time of referencing, the operation to retrieve one
record by using the primary key (or the set of primary keys) is counted
as one time. In addition, “product table > unit price table” means that
the number of times of referencing the product table is greater than that
for the unit price table.
a) Unit price table = Product table = Contact person table = Customer table
b) Unit price table = Product table ≥ Contact person table = Customer table
c) Unit price table ≥ Product table ≥ Contact person table = Customer table
d) Unit price table ≥ Product table ≥ Contact person table ≥ Customer table
19. 8. (DB) The billing statement in Fig. 2 is to be recorded as a table.
When the billing statement table records seven items—Slip_number,
Date, Customer_code, Dept_name, Product_code, Quantity, and
Unit_price—in a normalized form, which of the following is the
appropriate table structure?
a) Slip_number Date Customer_code Dept_name Product_code Quantity Unit_price
b) Slip_number Date Customer_code Dept_name
Product_code Quantity Unit_price
c) Slip_number Date Customer_code Dept_name
Slip_number Product_code Quantity Unit_price
d) Slip_number Date
Customer_code Dept_name
Product_code Quantity Unit_price
20. Question C Read the following description concerning room entry
control for facilities, and then answer Q9 through Q12.
Sales branch T of Company S has a plan to install a room entry control
system that uses ID cards. The types of facilities of sales branch T and
the categories of people subject to control (hereinafter called target
categories) are classified as shown in the table below, and the
categories indicating whether or not room entry is permitted are set
(hereinafter called permission categories). Here, a target category for
which entry into the facility is permitted is indicated by “√” and one for
which entry is not permitted is indicated by “−” in the table below.
Table Setting of the permission categories
Target category Visitor Sales department staff
Facility
Office – √
Reception room √ √
21. In order to set permission categories for facilities and target categories,
the permission categories are entered in the setting formats shown
below from the administrative PC of the room entry control system.
[Setting formats]
Format 1 Policy Permission category
Format 2 Facility Permission category Target category
Note: The third field of format 1 is not
used.
22. (1) In order to set permission categories, format 1 is described on the
first line and format 2 is described on as many lines as necessary starting with
the second line.
(2) For the permission category, “ACCEPT” is described when entry into
the facility is permitted, and “DENY” is described when entry is not permitted.
(3) Format 1 is intended for describing a policy, and the word “Policy” is
described in the first field. The description of a policy specifies the permission
category to be applied to the combinations of both a facility and a target
category that do not correspond to any of the combinations described on the
second and subsequent lines.
(4) Format 2 is intended for describing the combinations of a facility and
a target category as well as the permission categories for those combinations.
Multiple target categories having the same permission category for a facility
can be described by separating each of them with a comma.
(5) To determine whether entry into the facility is permitted or not, the
second and subsequent lines are checked in the order they are listed. When
the line containing the specified combination of both a facility and a target
category is found, the permission category described on that line is applied
and the subsequent lines are not checked.
23. 9. (DB) Regarding the setting of the permission categories in the
table, when the permission category for Policy is set to “ACCEPT”,
the description of the setting is as shown in the figure below.
Regarding the setting in the table, when the permission category for
“Policy” is set to “DENY”, which of the following is the appropriate
description of the setting?
Policy ACCEPT
Office DENY Visitor
a) Policy DENY
Office ACCEPT Sales department staff
b) Policy DENY
Reception room ACCEPT Visitor, Sales department staff
c) Policy DENY
Office DENY Visitor
Reception room ACCEPT Visitor, Sales department staff
d) Policy DENY
Office ACCEPT Sales department staff
Reception room ACCEPT Visitor, Sales department staff
24. 10. (DB) Regarding the setting of the permission categories shown in
the table below, when the permission category for “Policy” in format 1
is set to “DENY”, what is the minimum number of lines required for
describing of the setting, including the line describing format 1?
Visitor Sales department staff Engineering department staff
Target category
Facility
Conference room – √ √
Office 1 – √ –
Office 2 – – √
Reception room √ √ √
a) 4 b) 5 c) 6 d) 7
25. Policy DENY
Conference room ACCEPT Sales department staff, staff
Engineering department
Office 1 ACCEPT Sales department staff
Office 2 ACCEPT Engineering department staff
Visitor,
Reception room ACCEPT Sales department staff,
Engineering department staff
26. 11. (BT) Regarding the setting of the permission categories shown in the table
below, when the permission category for “Policy” is set to “ACCEPT”, the
description of the setting is as shown in Fig. 1. As entry into the special
conference room is permitted for managers, a new target category “Manager”
is created and the description of the setting shown in Fig. 2 is inserted.
Among (1) through (4) shown in Fig. 1, which is the appropriate position
where the setting shown in Fig. 2 is inserted?
Here, the manager of the sales department and the manager of the
engineering department belong to the target category of “Manager”, and both
managers also belong to the target categories of the staff of their respective
departments. In the case where a person to be controlled belongs to two
target categories, when the line matching the combination of a facility and one
of the target categories is found during checking of the description of the
setting, the permission category of that line is applied.
Visito Sales department staff Engineering department staff
Target category r
Facility
Special conference room – – –
Conference room – √ √
Office 1 – √ –
Office 2 – – √
Reception room √ √ √
27. Policy ACCEPT
(1)
Visitor, Sales department staff,
Special conference room DENY Engineering department staff
(2)
Conference room DENY Visitor
(3)
Office 1 DENY Visitor, Engineering department staff
Office 2 DENY Visitor, Sales department staff
(4)
Fig. 1 Description of the setting
when the permission category for Policy is set to ACCEPT
Special conference room ACCEPT Manager
Fig. 2 Description of the additional
setting
a) (1)b) (2)c) (3) d) (4)
28. 12. (IS) In preparation for a lack of format 2
when a new facility or target category is
inserted, which of the following is the
appropriate method for setting the
permission category for “Policy” from the
viewpoint of security?
a)“ACCEPT” is set so that entry is not
allowed if any setting is missing.
b)“DENY” is set so that entry is not allowed
if any setting is missing.
c) “ACCEPT” is set so that entry is allowed
even if any setting is missing.
d)“DENY” is set so that entry is allowed
even if any setting is missing.
29. Question D Read the following description concerning the task of
managing the loan-out of documents, and then answer Q13 through Q14.
The data room of Company A’s laboratory is engaged in the task of
managing the loan-out of documents. A document loan-out management
system (hereinafter called the document system) that utilizes PC-based
database software is used for the task of managing the loan-out of
documents.
The database structure of the document system is as follows:
Employee table
Emp_No Emp_name E-mail_address
Document table
Doc_No Doc_title
Loan-out table
Doc_No Doc_title Emp_No Emp_name E-mail_address Loan-out_date Return_date
Note: “Doc_No” stands for document number,
“Doc_title” for document title, “Emp_No” for employee number, and
“Emp_name” for employee name.
30. The conditions concerning the documents held and the loan-out of
documents are as follows:
[Conditions concerning the documents held and the loan-out]
(1) Only one copy of the same document is held, and a unique
document number is assigned to each document.
(2) The maximum loan-out period is two weeks including the day
on which the document is loaned out. A document returned by an
employee may be loaned out to another employee on the day the
document is returned, but a returned document is not loaned out to the
same employee on the day it is returned.
The procedure from loan-out to return is as follows:
[Procedure from loan-out to return]
(1) An employee takes out the document that he or she wants to
borrow from the library, hands it to the staff member in charge of the
data room (hereinafter called the staff member), and shows his or her
employee number to the staff member.
(2) The staff member performs the loan-out process by using the
document system and hands over the document to the employee.
(3) When the employee returns the document, he or she hands it to
the staff member, who in turn performs the return process by using the
document system.
31. The specifications for the loan-out process and return process in the
document system are as follows:
[Loan-out process]
(1) The document table is searched by using “Doc_No” to obtain
“Doc_title”.
(2) The employee table is searched by using “Emp_No” to obtain
“Emp_name” and “E-mail_address”.
(3) A record (hereinafter called the loan-out record) for the loan-out
table is prepared, and “Doc_No”, “Doc_title”, “Emp_No”, “Emp_name”, and
“E-mail_address” obtained in (1) and (2) are set. The current date is set as
“Loan-out_date”, and a null value is set as “Return_date”.
(4) The loan-out record set in (3) is added to the loan-out table.
[Return process]
(1) The loan-out table is searched by using “Doc_No” to retrieve the
loan-out record that has a null value as “Return_date”.
(2) The current date is set as “Return_date” of the retrieved loan-out
record, and the loan-out table is updated.
32. 13. (DB) Which of the following is the
appropriate description concerning the
database structure of the document system?
Here, a primary key is a field or combination of
fields that uniquely identifies each record in a
table.
a)The primary key of the loan-out table is the
combination of “Doc_No” and “Emp_No”.
b)The primary key of the loan-out table is the
combination of “Doc_No”, “Emp_No”, and
“Loan-out_date”.
c) The primary key of the employee table and
loan-out table is “Emp_No”.
d)The primary key of the document table and
loan-out table is “Doc_No”.
33. 14. (DB) An investigation is done to contact the
employees who have not returned documents within two
weeks including the loan-out date. Which of the following
is the appropriate method of retrieving these employees?
a) Retrieving the records whose “Loan-out_date” in the
loan-out table is a null value and whose
“Return_date” is within two weeks from the
investigation date
b) Retrieving the records whose “Loan-out_date” in the
loan-out table is two weeks ago from the
investigation date or earlier
c) Retrieving the records whose “Return_date” in the
loan-out table is a null value and whose “Loan-
out_date” is two weeks ago from the investigation
date or earlier
d) Retrieving the records whose “Return_date” in the
loan-out table is a null value
34. Question E
Read the following description concerning the creation of a Web page, and
then answer questions Q15 through Q16.
Mr. D, a PR staff member at the town N store of a supermarket chain,
is working with Mr. E, a staff member in charge of the Web site of the
company’s headquarters, to create an introduction page for the town N
store. A questionnaire with a gift included is to be implemented with
the aim of increasing the number of visitors to the introduction page for
the town N store. Mr. D created a proposal for a gift page as shown in
Fig. 1 and consulted Mr. E.
Note: [ ] is an input area, is a button, and < > explains that a component
to be displayed or content to be displayed is omitted.
Fig. 1 Proposal for a gift page
35. Mr. E checked the proposal for a gift page and gave the
advice and instructions below to Mr. D.
[Main advice concerning design]
(1) Adopting an input method with ease of operation,
such as input by mouse
(2) Placing input areas and buttons in the order that
operations such as responding are easy to perform
(3) Using an input form depending on the data format in
order to prevent input errors
[Main instructions concerning creation]
(1) Creating the gift page in an HTML format file called
“ank01.html”, and transferring it to a specified directory on
the Web server
(2) Using a relative path to specify a file
(3) Making the file size of each photograph that is used
200 KB or less
36. 15. (HI) Which of the following is the
appropriate method for creating the
Usage analysis table shown in Fig. 2?
a) Placing the “Submit” button at the very top of the
page so that the user does not forget to press it
b) Using a check box so that the user can choose
the “desired gift” with a click of a mouse
c) Using a radio button for “Sex” so that the user
can choose either “Male” or “Female”
d) Placing questionnaire items on the assumption
that the user responds to questions sequentially
from the top-right of the screen
37. 16. (MM) Mr. D received permission from the
manufacturer of the gifts, and decided to scan
photographs of the gifts from the manufacturer’s
product catalog and then place these images on the gift
page. The photographs are scanned in a bitmap
format at a size of 2 inches high × 3 inches wide and in
24-bit color. The images are then edited with photo-
retouching software.
When compression of an image with the photo-
retouching software is not considered, which of the
following is the highest resolution in dpi (dots per inch)
for the image scanner that Mr. D can select in
accordance with Mr. E’s advice or instructions?
a) 60
b) 100
c) 300
d) 1,200
38. 200 KB = 200 KB x 1,024 Bytes/KB = 200 x 1,024 Bytes
= 200 x 1,024 Bytes x 8 Bits/Byte
= 200 x 1,024 x 8 Bits
200 x 1,024 x 8 Bits / (24 Bits/dot) = 200 x 1,024 / 3 dots
(200 x 1,024 / 3) dots / (2 x 3) sq. inches
= 100 x 1,024 / 9 dots/sq.inches
= 11,377 dots/sq.inches
Square root (11,377 dots/sq.inches) = 106 dot/inch
= 106 dpi
39. Question F
Read the following description concerning member data analysis,
and then answer Q17.
Mr. A is an employee of a fitness center. He decides to analyze the
usage of the facility based on the data stored in the member
management system, using a database application on his PC. From
the Member table and the Check-in table with their structures shown
in Fig. 1, Mr. A retrieved the data for one month of usage by
members in the age groups of 20s through 50s.
Member table
Membership_number Member_name Sex Age
Check-in table
Membership_number Date Checkin_time
Fig. 1 Data structure of the Member table and the Check-in
table
40. Using the data retrieved from the Member and Check-in tables, Mr.
A created a Usage analysis table with the structure shown in Fig. 2.
Usage analysis table
Membership_number Member_name Sex Age Date Checkin_time
Fig. 2 Data structure of the Usage analysis table
Based on the Usage analysis table, Mr. A created a list showing the
number of visits by age group and sex, as shown below. The values
show the gross number of visits during the month.
Table Visit counts by age group and sex
Sex Age group Visit count (persons)
20s 56
30s 114
Male 40s 227
50s 295
Sub total 692
20s 100
30s 215
Female 40s 348
50s 227
Sub total 890
41. 17. (DB) Which of the following is the
appropriate method for creating the
Usage analysis table shown in Fig. 2?
a)Join the Member table and the Check-in table
using Membership_number as a key.
b)Sort the Member table by Membership_number,
and then project from the Check-in table.
c) Select the Member table using
Membership_number of the Check-in table as a
key.
d)Sort the Check-in table by Membership_number,
and then select the Member table.