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NEW QUESTION: 1
Create a playbook /home/bob /ansible/motd.yml that runs on all inventory hosts and docs the following: The playbook should replaee any existing content of/etc/motd in the following text. Use ansible facts to display the FQDN of each host On hosts in the dev host group the line should be "Welcome to Dev Server FQDN".
On hosts in the webserver host group the line should be "Welcome to Apache Server FQDN".
On hosts in the database host group the line should be "Welcome to MySQL Server FQDN".
A. /home/sandy/ansible/apache.yml

/home/sandy/ansible/roles/sample-apache/tasks/main.yml
B. /home/sandy/ansible/apache.yml

/home/sandy/ansible/roles/sample-apache/tasks/main.yml
Answer: A

NEW QUESTION: 2
A manufacturer receives an advance payment for special-order goods that are to be manufactured and delivered within the next year. The advance payment should be reported in the manufacturer's current-year balance sheet as a(n):
A. Current liability
B. Contra asset amount.
C. Accrued revenue.
D. Noncurrent liability
Answer: A
Explanation:
Recognition of an element of financial statement, income which includes revenue and gains) requires that two criteria be met. It must be probable that any future economic benefit associated with the item will flow to or from the enterprise, and the cost or value of the item must be measurable with reliability. The usual procedures for income recognition, e.g., that income be earned, reflect these criteria. Thus, income is recognized when an increase in future economic benefits is associated with an increase in an asset or a decrease in a liability. However, the enterprise has not substantially completed what it must do to be entitled to the benefits represented by the advance payment, and the receipt of future economic benefits is not sufficiently certain to merit income recognition.
Accordingly, a liability should be recognized because the entity has a current obligation arising from a past event that will require an outflow of economic benefits, that is, to deliver goods or to refund the customer's money. The delivery of good is to take place within a year of the balance-sheet date, therefore, the obligations is expected to be settled in the normal course of the operating cycle or is due to be settled within 12 months.

NEW QUESTION: 3
HOTSPOT


Answer:
Explanation: