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NEW QUESTION: 1
Drag and drop the feature on the left to their correct benefit on the right

Answer:
Explanation:

Explanation
Untitled

A. goes to C
B. goes to D
C. goes to A
D. goes to B

NEW QUESTION: 2
Nurse Angela is assigned to the following patients. Which patient should Angela attend to first?
A. A patient with distal femoral shaft fracture with petechiae on his chest and anterior axillary folds
B. A patient who used crutches five minutes ago with pulse rate of 102 bpm and deep respirations
C. A patient who has had an above-the-knee amputation with darkened skin areas surrounding the end of
the residual limb
D. A patient with full leg cast who used crutches with blood pressure of 150/95 mmHg and shallow
respirations
Answer: A
Explanation:
The patient that Angela should attend to first is a patient with distal femoral shaft fracture
with petechiae on his chest and anterior axillary folds. The patient is at high risk or is already experiencing
fat embolism. The data shows that the patient has petechiae, which is an adaptation that only occurs in fat
embolism. At the time of fracture, fat globules may move from the bone marrow into the bloodstream; also,
elevated cathecolamines cause mobilization of fatty acidsa and the development of fat globules. Fat
embolism results to obstruction in vessels in the lungs, brain, and kidneys.

NEW QUESTION: 3
An IoT Solution is more likely to generate a lot of analytics and data. Which of the following enables this information to be analysed and managed through integration with 3rd party devices and applications?
A. API
B. IP67
C. ASR
D. Prime Infrastructure
Answer: A

NEW QUESTION: 4
A company generates revenue at period end, but bills monthly in arrears. The first project revenue is due to be recognized at the end of May and the first invoice sent to the customer in June. What are the accounting entries at the end of May?
A. Debit: RevenueCredit: Accounts PayableLiability Account
B. Debit: BankCredit: Revenue
C. Debit: Cost of Goods SoldCredit: Unbilled Receivables
D. Debit: Unearned RevenueCredit: Revenue
E. Debit: UnbilledReceivablesCredit: Revenue
Answer: E
Explanation:
Explanation/Reference:
Explanation:
Revenue
Once revenue is created, Oracle Projects runs AutoAccounting to determine the appropriate default accounts. AutoAccounting selects all of the AutoAccounting parameters for each item or event, determines the account coding, validates the account coding against the general ledger, and updates each revenue distribution line with the appropriate default account.
Account Debit Credit
Unbilled Receivables and/or Unearned Revenue200.00
Revenue200.00