Well I would think all of them in some way. For the first one, students need to collect data (whether it’s mathematical, scientific, etc.) to answer a question. For the second one, they may need to know how much money is in there bank account or they may need to calculate a sale to order the item. For the third one, they may need statistical data to support a position. For the last one, a student could use technological data to be able to solve their problem sorting documents.
Answer:
The answer is A. CAD which means Computer-Aided Design.
Explanation:
CAD is used for creating different designs, simulations and scientific diagrams, some examples of CAD software include AutoCAD and Solidworks.
For reference the other acronyms mean:
Desktop publishing (DTP)
Computer-based training (CBT)
Web-based training (WBT)
I believe low interest rate is the correct answer
Answer:
b=0
c=0
lol=list()
while True:
salary=input("Enter your salary: ")
if salary=="e" or salary=="E":
print("Thankyou!!")
break
else:
a=int(salary)
if a>=300000 and a<=400000:
c=c+1
if a<0 or a>400000:
print("Your salary is either too small or too big ")
if a>0 and a<=400000:
a=a-(25/100*a)-(5/100*a)-(2/100*a)
lol.append(a)
b=b+1
if a>=300000:
c=c+1
print(lol)
print("The number of salaries entered is: "+ str(b))
print("The number of salaries that exceeded 300000 is: "+str(c))
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.