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Exam Code: P_SECAUTH_21
Exam Name: Certified Technology Professional - System Security Architect
Vendor: SAP

60 Questions & Answers
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NEW QUESTION: 1
Logs for monitoring system health and troubleshooting. (Please choose the correct term).
A. Lifecycle Management
B. Supportability
C. Security Profile
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D. Push Notifications
E. Management Cockpit
F. Offline OData Service
Answer: B

NEW QUESTION: 2
Note: This question is part of a series of questions that use the same or similar answer choices. An answer choice may be correct for more than one question in the series. Each question is independent of the other questions in this series. Information and details provided in a question apply only to that question.
You create a table named Customers. Data stored in the table must be exchanged between web pages and web servers by using AJAX calls that use REST endpoint.
You need to return all customer information by using a data exchange format that is text-based and lightweight.
Which Transact-SQL statement should you run?
A:

B:

C:

D:

E:

F:

G:

H:

A. Option E
B. Option H
C. Option F
D. Option D
E. Option B
F. Option C
G. Option A
H. Option G
Answer: F
Explanation:
Explanation/Reference:
Explanation:
JSON can be used to pass AJAX updates between the client and the server.
Export data from SQL Server as JSON, or format query results as JSON, by adding the FOR JSON clause to a SELECT statement.
When you use the FOR JSON clause, you can specify the structure of the output explicitly, or let the structure of the SELECT statement determine the output.
References: https://msdn.microsoft.com/en-us/library/dn921882.aspx

NEW QUESTION: 3
건설 회사가 1 년차 장기 계약에 대해 미화 200 만 달러의 수익을 인식한다고 가정합니다. 회사가 완료 율법을 원가율 기준으로 사용하는 경우), 현재 인식 된 수익과 계약 청구의 차이 1 학년 말은 1 학년 12 월 31 일 대차 대조표에 <List B>의 <List A>로 표시됩니다.

A. 옵션 D
B. 옵션 C
C. 옵션 A
D. 옵션 B
Answer: A
Explanation:
The gross amount due from to customers for contract work is an asset liability. If the amount of costs incurred plus recognized profits minus recognized loss exceeds progress billings, the entity reports an asset. If the amount of progress billings exceeds costs incurred plus recognized profits minus recognized losses, the entity reports a liability. At the end of Year 1, the company had recognized US $2,000,000 of revenue costs to date +recognized profit) and had submitted billings of US $6,000,000. Thus, the excess billings equal US $4,000,000. Because the billings exceed revenue recognized, this amount is listed as a current liability. It represents deferred revenue. Given a US $10 million fixed price and US $8.5 million of total costs, the assumption that US $2 million of revenue was recognized under the percentage-of-completion method cost-to-cost basis) necessarily includes the assumption that the stage of completion was 20%US $2 million $10 million), that recognized profit was US $300,000 [($10 million - $8.5 million) x 20%], and that costs to date were US $1 7 million$8.5 million x 20%). On January 1. a new landscaping firm, Bandit Co., acquired a fleet of vehicles, all the necessary tools and equipment, and a parking and storage facility. It began operations immediately. It is now the end of the first year of operations, and the first set of year-end financial statements are being prepared. Several decisions have to be made regarding the appropriate accounting and reporting practices for this company. Relevant information for several of these items is described in the following list of transactions and events: At year-end, the parking and storage facility that was purchased for US $150,000 has a fair value of US $250,000. The physical flow of inventory is first in, first out, and the cost of materials has risen steadily over the year. To promote sales for the coming year, maintenance contracts were sold in December at very reasonable prices, provided that the customers paid cash. On April 1, the company arranged a US $100,000 10% bank loan. Interest payments of US $5,000 are due on October 1 and April 1 of each year during the 5-year term of the loan. During the first year of operations, the company experienced a 5% bad debt rate on credit sales None of the bad debts are expected to be recovered, given that 5% i s the industry average level of bad debts. Total credit sales for the year were U $400,000. The year-end balance of accounts receivable includes uncollected overdue accounts of US $100,000. Half of the uncollected overdue amounts are estimated to be uncollectible.


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