Answer:
upload; download
Explanation:
FTP (File Transfer Protocol) is an internet protocol used to upload and download a file to a server, there are some programs help us to transfer this data to a server, in some cases, we're going to need these programs to upload website files to the server like images or videos, or some websites where do you need a user and passwords to upload file by FTP
Answer:
1. Bits
2. Bitrate
3. The amount of time it takes for bits to travel from one place to another.
4. Used to send bits wirelessly.
5. Cables that carry light and dramatically increase the speed and accuracy of information over the internet.
6. 8
7. The number of bits per second a system can transmit.
Explanation:
hey lol
Answer:
Check below for answers and explanations.
Explanation:
The major reasons why computer processes are suspended or terminated are:
1. When there is insufficient memory for successful completion of the process
2. When there's an unauthorized access of any of the computer resources by the process.
It is possible that some processes are terminated why some are suspended because, when the system runs out of memory, the running processes are put on hold until the system is able to create free memory space for the completion of the process. In this case the process is suspended. But if the system cannot provide enough space for the process, the process is terminated.
In the example provided in this exercise, some of the processes were suspended because the system wants to create free memory space for their completion while others are terminated either because the available space is not sufficient for their completion or they want to access an unauthorized resources on the system.
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.
