Valid DP-203 Exam Pass4sure | Latest DP-203 Exam Pdf & Test Data Engineering on Microsoft Azure Result - Hospital

- Exam Code: DP-203
- Exam Name: Data Engineering on Microsoft Azure
- Version: V12.35
- Q & A: 70 Questions and Answers
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NEW QUESTION: 1
The most appropriate method of evaluating whether the diet of a child with cystic fibrosis is meeting his caloric needs is:
A. Keeping a strict account of the number of calories ingested
B. Keeping a careful account of the amount of pancreatic enzymes ingested
C. Carefully recording amounts and types of foods ingested
D. Careful monitoring of weight loss or gain
Answer: D
Explanation:
Explanation/Reference:
Explanation:
(A) Consistent weight gain, even if it is slow, is an indication that the child is eating and digesting sufficient calories. (B) Recording how much the child eats is useful, but it is not an indicator of how well his body is using the foods consumed. (C) Counting calories will indicate how much he is eating, but it will not reflect whether or not the foods are properly digested. (D) Keeping track of the enzyme intake will indicate compliance with medication but not whether the child is getting sufficient calories.
NEW QUESTION: 2
Sie arbeiten für eine Heimdekorationsfirma.
Sie müssen sicherstellen, dass qualifizierte Leads zu projektbasierten Gelegenheiten werden können.
Was sollte man tun? Um zu antworten, wählen Sie die entsprechende Option im Antwortbereich.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/project-operations/sales/manage-leads
NEW QUESTION: 3
건설 회사가 1 년차 장기 계약에 대해 미화 200 만 달러의 수익을 인식한다고 가정합니다. 회사가 완료 율법을 원가율 기준으로 사용하는 경우), 현재 인식 된 수익과 계약 청구의 차이 1 학년 말은 1 학년 12 월 31 일 대차 대조표에 <List B>의 <List A>로 표시됩니다.
A. 옵션 D
B. 옵션 A
C. 옵션 C
D. 옵션 B
Answer: A
Explanation:
The gross amount due from to customers for contract work is an asset liability. If the amount of costs incurred plus recognized profits minus recognized loss exceeds progress billings, the entity reports an asset. If the amount of progress billings exceeds costs incurred plus recognized profits minus recognized losses, the entity reports a liability. At the end of Year 1, the company had recognized US $2,000,000 of revenue costs to date +recognized profit) and had submitted billings of US $6,000,000. Thus, the excess billings equal US $4,000,000. Because the billings exceed revenue recognized, this amount is listed as a current liability. It represents deferred revenue. Given a US $10 million fixed price and US $8.5 million of total costs, the assumption that US $2 million of revenue was recognized under the percentage-of-completion method cost-to-cost basis) necessarily includes the assumption that the stage of completion was 20%US $2 million $10 million), that recognized profit was US $300,000 [($10 million - $8.5 million) x 20%], and that costs to date were US $1 7 million$8.5 million x 20%). 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% i s the industry average level of bad debts. Total credit sales for the year were U $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.
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