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NEW QUESTION: 1
DRAG DROP
You are developing an application by using JavaScript.
You must write a function that returns the sum of the variables named v1, v2, v3, v4.
You need to complete the sum function.
How should you complete the relevant code? (To answer, drag the appropriate code segment or segments to the correct location or locations in the answer are a. Use only code segments that apply.)
Answer:
Explanation:
* What is the difference between call and apply?
apply lets you invoke the function with arguments as an array; call requires the parameters be listed explicitly.
Pseudo syntax:
theFunction.apply(valueForThis, arrayOfArgs)
theFunction.call(valueForThis, arg1, arg2, ...)
Reference: What is the difference between call and apply?
NEW QUESTION: 2
Refer to the exhibit.
On what will the class-map VOICE match?
A. only DSCP EF traffic
B. only EF traffic that is UDP and is within the UDP range 16384-32787
C. both UDP traffic between port ranges 16384 and 32787 and DSCP EF traffic
D. only UDP traffic between port ranges 16384 and 32787
Answer: B
Explanation:
See the last line of the command. Only EF traffic that is UDP is permitted. The UDP should be within the range 16384 32787.
NEW QUESTION: 3
A motorcycle manufacturer contracts you to produce a complex inventory report. The Production Manager informs you that the seventh character in each motorcycle's 12-character serial number (SN) represents the type of engine used. The report must be sorted by engine type. Which formula will meet the requirement?
A. {Stock.SN} [7]
B. Mid ({Stock.SN}, 7)
C. {Stock.SN} (7)
D. Mid [{Stock.SN}, 7]
Answer: A
NEW QUESTION: 4
A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
A. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
B. Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
C. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
D. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer B.
Answer: C