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NEW QUESTION: 1
What is the default administrative distance of OSPF?
A. 0
B. 1
C. 2
D. 3
Answer: B
Explanation:
Default Distance Value Table This table lists the administrative distance default values of the protocols that Cisco supports:

NEW QUESTION: 2
Which two StackWise configuration setting types are applied at the system level? (Choose two)
A. speed/duplex settings
B. port-security settings
C. VLAN settings
D. SNMH settings
E. 802.1k settings
Answer: A,B

NEW QUESTION: 3
Bandit Co. will recognize revenue from the December sale of the maintenance contracts in the, List A, year if it selects <List B> basis reporting.

A. Option C
B. Option A
C. Option B
D. Option D
Answer: B
Explanation:
Under the cash basis of accounting, revenue is recognized when the cash is received. Because the customers paid cash for the maintenance contracts in the first year, that is the year in which the revenue should be recognized. 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.