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NEW QUESTION: 1
A Windows Communication Foundation (WCF) service handles online order processing for
your company.
You discover that many requests are being made with invalid account numbers.
You create a class named AccountNumberValidator that has a method named Validate.
Before the message is processed, you need to validate account numbers with AccountNumberValidator and reject messages with invalid account numbers.
You create a new class that implements the IParameterInspector interface.
Which code segment should you use in this class?
A. public void AfterCall(string operationName, object[] outputs,
object returnValue,
object correlationState)
{
string accountNumber = GetAccountNumber(outputs);
var validator = new AccountNumberValidator();
if(!validator.Validate(accountNumber))
{
throw new FaultException();
}
}
public object BeforeCall(string operationName, object[] inputs)
{
return null;
}
B. public void AfterCall(string operationName,
object[] outputs,
object returnValue,
object correlationState)
{
return;
}
public
object BeforeCall(string operationName, object[] inputs) {
string accountNumber = GetAccountNumber(inputs);
var validator = new AccountNumberValidator();
if (!validator.Validate(accountNumber))
{
return new FaultException();
}
}
C. public void AfterCall(string operationName,
object[] outputs,
object returnValue,
object correlationState)
{
return;
}
public object BeforeCall(string operationName,
object[] inputs)
{
string accountNumber = GetAccountNumber(inputs);
var validator = new AccountNumberValidator();
if (!validator.Validate(accountNumber))
{
throw new FaultException();
}
return null;}
D. public void AfterCall(string operationName,
object[] outputs,
object returnValue,
object correlationState)
{
string accountNumber = GetAccountNumber(outputs);
var validator = new AccountNumberValidator();
if(!validator.Validate(accountNumber)
}
{
returnValue = new FaultException();
}
}
public object BeforeCall(string operationName,
object[] inputs)
{ return null; }
Answer: C
NEW QUESTION: 2
A. Option B
B. Option C
C. Option A
D. Option D
Answer: A
Explanation:
Explanation
You need to ensure that User1 can access the shares on Computer1, from network.If not from network, where would you access a shared folder from? from Mars? from Space? from toilet?Moreover, this question has explicitly state User1 is a member of Group3, and hence it is not possible for User1to logon Computer1 locally to touch those sharedfolders on NTFS file system.Only these two policies to be considered "Access this computer from network", "Deny access to this computerfrom network".1There's no option to modify the group member ship of "Group2", "Administrators", or "Backup Operators",so we have to add a 4th entry
"User1" to this policy setting "Access this computer from network".
NEW QUESTION: 3
FG granted share options to its 500 employees on 1 August 20X0. Each employee will receive 1,000 share options provided they continue to work for FG for the four years following the grant date. The fair value of the options at the grant date was $1.30 each. In the year ended 31 July 20X1, 20 employees left and another 50 were expected to leave in the following three years. In the year ended 31 July 20X2, 18 employees left and a further 30 were expected to leave during the next two years.
The amount recognised in the statement of profit or loss for the year ended 31 July 20X1 in respect of these share options was $139,750.
Calculate the charge to FG's statement of profit or loss for the year ended 31 July 20X2 in respect of the share options.
A. $154,050
B. $141,050
C. $293,800
D. $280,800
Answer: B
NEW QUESTION: 4
An auditor for a large wholesaler is evaluating the controls over the approval and oversight of credit sales.
Which of the following procedures would be a control weakness?
A. The sales department is responsible for determining the credit ratings of customers.
B. Customers who fail to meet credit requirements must pay cash for shipments upon delivery.
C. The finance committee of the board of directors periodically reviews credit standards.
D. The credit department is responsible for approving shipments to all customers.
Answer: A
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