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NEW QUESTION: 1
Which of the following projects would likely result in multiple Internal Rates of Return?
Project A
Initial investment outlay: ($450,000)
t1: $400,000
t2: ($40,000)
t3: $190,000
Project B
Initial investment outlay: ($50,000)
t1: $0.00
t2: $0.00
t3: $75,000
Project C
Initial investment outlay: ($300,000)
t1: $15,000
t2: ($34,000)
t3: $0.00
t4: $400,000
Project D
Initial investment outlay: ($100,000)
t1: $150,000
t2: $380,000
t3: $45,000
t4: $45,000
Project E
Initial investment outlay: ($1,000,000)
t1: $1,500,000
t2: $1,300
t3: $0.00
t4: $60,000
A. None of these choices
B. The answer cannot be determined from the information provided
C. Project D, Project E
D. Project C, Project E
E. Project B, Project D
F. Project A, Project C,
Answer: F
Explanation:
Explanation/Reference:
Explanation:
In evaluating projects with "non-normal cash flows" the Internal Rate of Return method will often produce multiple IRRs which leads to an incorrect accept/reject decision. Non-normal cash flows are defined as cash flows in which the sign changes more than once. Projects A, and C involve cash outflows superimposed within their cash inflows, resulting in a sign change from positive to negative and negative to positive. In examining projects such as these, it is advisable to use either the NPV or MIRR methods, which are not subject to the problem of multiple IRRs. From observation alone, we can determine that project A and C are non-normal projects, and are thus likely to result in multiple IRR calculations. While project B, D, and E have periods of zero cash flow, they have only one change of sign in the overall cash flow process, and therefore should be characterized as "normal." While the cost of capital has been provided, it is not necessary for the determination of the correct answer in this case. What you should look for are projects with non-normal cash flows, and this should not involve any computational analysis.
Besides, the cost of capital is not incorporated into the Internal Rate of Return calculation, rather is a component of the NPV and MIRR.

NEW QUESTION: 2
You need to configure retries in the LoadUserDetails function in the Database class without impacting user
experience.
What code should you insert on line DB07?
To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Box 1: Policy
RetryPolicy retry = Policy
Handle<HttpRequestException>()
Retry(3);
The above example will create a retry policy which will retry up to three times if an action fails with an
exception handled by the Policy.
Box 2: WaitAndRetryAsync(3,i => TimeSpan.FromMilliseconds(100* Math.Pow(2,i-1)));
A common retry strategy is exponential backoff: this allows for retries to be made initially quickly, but then at
progressively longer intervals, to avoid hitting a subsystem with repeated frequent calls if the subsystem may
be struggling.
Example:
Policy
Handle<SomeExceptionType>()
WaitAndRetry(3, retryAttempt =>
TimeSpan.FromSeconds(Math.Pow(2, retryAttempt))
);
References:
https://github.com/App-vNext/Polly/wiki/Retry

NEW QUESTION: 3
あなたはSavingAccountsとLoanAccountsという名前の2つのテーブルを持つMicrosoft SQL Server 2012データベースを開発しています。両方のテーブルのデータ型にはnvarcharデータ型のAccountNumberという名前の列があります。トランザクションという名の3番めのテーブルを使用します。それはTransactionId AccountNumber、AmountおよびTransactionDateという名のカラムを持っています。
あなたは、複数の記録がTransactionsテーブルに挿入されるとき、SavingAccountsまたはLoanAccountsで有効なAccountNumberを持つ記録だけが挿入されることを確認する必要があります。どのTransact-SQLステートメントを使用する必要がありますか。
A. CREATE TRIGGER TrgValidateAccountNumber ON Transactions FOR INSERT AS BEGIN INSERT INTO Transactions SELECT TransactionID,AccountNumber,Amount,TransactionDate FROM inserted WHERE AccountNumber IN (SELECT AccountNumber FROM LoanAccounts UNION SELECT AccountNumber FROM SavingAccounts) END
B. CREATE TRIGGER TrgValidateAccountNumber ON Transactions FOR INSERT AS BEGIN IF EXISTS ( SELECT AccountNumber FROM inserted EXCEPT (SELECT AccountNumber FROM LoanAccounts UNION SELECT AccountNumber FROM SavingAccounts)) BEGIN ROLLBACK TRAN END END
C. CREATE TRIGGER TrgValidateAccountNumber ON Transactions INSTEAD OF INSERT AS BEGIN IF EXISTS ( SELECT AccountNumber FROM inserted EXCEPT (SELECT AccountNumber FROM LoanAccounts UNION SELECT AccountNumber FROM SavingAccounts)) BEGIN ROLLBACK TRAN END END
D. CREATE TRIGGER TrgValidateAccountNumber ON Transactions INSTEAD OF INSERT AS BEGIN INSERT INTO Transactions SELECT TransactionID,AccountNumber,Amount,TransactionDate FROM inserted WHERE AccountNumber IN (SELECT AccountNumber FROM LoanAccounts UNION SELECT AccountNumber FROM SavingAccounts) END
Answer: D