Answer:
Some constraint are automatically applied by the software while others must be entered manually because we have some shapes that just come with automatic constraint.
In instance can be given with square, this have all ot iits four sides equal with two set of parallel sides.
Explanation:
see Answer.
Answer:
Charge back.
Explanation:
A chargeback is a charge that is returned to a payment card after a customer successfully disputes an item on their account transactions report. Simply put, it is the reversal of a credit card payment that comes directly from the bank.
Most commonly the payer is a consumer.
A chargeback may occur on bank accounts or credit cards. They can be granted to a cardholder for a variety of reasons. A chargeback can be considered a refund since it returns specified funds taken from an account through a prior purchase. Chargebacks are focused on charges that have been fully processed and settled. Chargebacks can often take several days for full settlement as they must be reversed through an electronic process involving multiple entities.
The chargeback is ordered by the bank that issued the consumer's payment card.
Answer:
"backdoor" is the correct answer for the above question
Explanation:
- The backdoor is a type of attack which is done by the type of backdoor programs to remotely access the computers without the authorization of the user of the computer.
- It is inserted on the computer with the help of the internet and accessed the computer without using authorization techniques.
- The above question asked about the virus which is used to access the computer without the permission of the right use of the system. Hence the answer is backdoor which is defined above.
Answer:
The pseudocode is as given below in the explanation while the flow diagram is attached herewith
Explanation:
The pseudocode is as follows
input cust_name, num_texts
Set Main_bill=5 $;
if the num_texts is less than or equal to 60
Excess_Charge=0;
If the num_texts is greater than 60 and less than or equal to 200
num_text60200 =num_texts-60;
Excess_Charge=0.1*(num_text60200);
else If the num_texts is greater than 60
num_texts200 =num_texts-200;
Excess_Charge=0.25*(num_texts200)+0.1*(200-60);
Display cust_Name
Total_Bill=Main_bill+Excess_Charge;
Total_Bill_after_Tax=Total_Bill*1.12;
