Answer:
“Think of it this way: When we’re done, your connection will be faster than it ever was before.”
Correct label:
positive reappraisal
“Okay, let’s put the connection speed issue aside for later and work on changing your password for our company website.”
Correct label:
distraction
“At least your router isn’t talking back at you! I can’t get my digital assistant to shut up.”
Correct label:
humor
Explanation:
IP Multimedia Subsystem<span> or </span>IP Multimedia<span> Core Network </span>Subsystem<span> (</span>IMS) is the term that refers and describes<span> an architectural framework for delivering IP multimedia services.
</span>IMS is a standards-based architectural framework <span> defined by the 3rd Generation Partnership Project (3GPP) </span>for delivering multimedia<span> communications </span>services such as voice, video and text .
Answer:
See explanation
Explanation:
Given
if(fish > 400) {
Required
What is the condition checking?
The above statement is an if conditional statement. Analysing the statement in bits:
if -> This represents the beginning of the conditional statement
fish -.> The variable that is being checked
> 400 -> The condition which the variable is being measured by.
So, the statement above is checking if the value of variable fish is greater than 400.
<em>If the condition is true, the instructions associated to that if statement will be executed.</em>
Answer:
The number of invoices for each vendor that have a larger balance due than the average balance due for all invoices.
Explanation:
This part of the code below
WHERE InvoiceTotal - PaymentTotal - CreditTotal >
(SELECT AVG (InvoiceTotal - PaymentTotal- CreditTotal)
FROM Invoices)
gives the condition to pick the invoices with balance that are greater than the average balance for all invoice.
This part of the code below
GROUP BY VendorName
ORDER BY BalanceDue DESC;
then enables the program to group the result of the above condition by VendorName and sort the resulting rows in the order of BalanceDue. You will therefore, obtain for each row in the NumberOfInvoices column, the number of invoices for each vendor that have a larger balance due than the average balance due for all invoices.
