Answer:
To solve the problem, first,
a) The computer account should be reset.
b) Deactivate the computer from the domain.
c) Then, rejoin it to the domain.
Explanation:
A domain is a network that allows different computers to function and operate from a common server. A domain may or may not be protected by a password. Setting up a domain provides additional security thereby blocking other computer networks from having access to it. When a person is experiencing difficulties in logging into a domain, there are certain things to be done to resolve the issue.
First, reset the computer account.
Secondly, deactivate the computer from the domain.
Third, Rejoin it back to the domain.
Answer:
A. Sandboxing
Explanation:
The best solution to apply for this task would be Sandboxing. This is a software management strategy that isolates applications from critical system resources and other programs. In doing so you effectively add a secondary security layer on top of the application in order to prevent any and all malware from entering and damaging your overall system. Thus effectively reducing the risk.
Answer: Cell site / Base station
Explanation:
A mobile network also referred to as the cellular network is refered to as the radio network which is distributed over the land areas which are refered to as the cells.
We should note that each is served by at least one fixed-location transceiver, which is called the cell site or the base station.
The correct answer or solution to the question above is marked A
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.
