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NEW QUESTION: 1
View the Exhibit to examine the form.

The text items (Field1, Field2, and Field3) and the button (Check_Values) are in the CONTROL block. The Mouse Navigate property of the button has been set to No.
The following code as been written in a When-Button-Pressed trigger on the Check_Values button:
MESSAGE(:field1| | ' - ' | | :SYSTEM.cursor_item | |
' - ' | | :SYSTEM.trigger_item);
With the focus in Field1 and the values 1, 2, and 3 in the text items, what message will be displayed when the button is clicked.
A. 1 -field1 -Check Values
B. 0
C. 1 - CONTROL.FIELD1 - CONTROL.FIELD1
D. 1 - CONTROL.FIELD1 - CONTROL.CHECK_VALUES
E. Field1 -1 - Check Values
F. 1 -2 -3
G. :field1 - :SYSTEM.cursor_item - :SYSTEM.trigger_item
Answer: D
Explanation:
Explanation: * SYSTEM.CURSOR_ITEM
Represents the name of the block and item, block.item, where the input focus (cursor) is located.
The value is always a character string.
In this scenario the value is CONTROL.Field1, as the focus is in Field1.
* SYSTEM.TRIGGER_ITEM
Represents the item (BLOCK.ITEM) in the scope for which the trigger is currently firing.
When referenced in a key trigger, it represents the item where the cursor was located when the trigger began. The value is always a character string.
In this scenario the value is CONTROL.CHECK_VALUES, as the CHECK_VALUES button is being clicked.

NEW QUESTION: 2
The PRIMARY reason to have risk owners assigned to entries in the risk register is to ensure:
A. risk is treated appropriately
B. mitigating actions are prioritized
C. risk exposure is minimized.
D. risk entries are regularly updated
Answer: A

NEW QUESTION: 3
侵入テストの前に、テスターがパスワードハッシュにのみアクセスできるようにするのは、侵入テストの次の種類のうちどれですか。
A. グレーボックス
B. ホワイトボックス
C. クレデンシャル
D. ブラックボックス
Answer: A

NEW QUESTION: 4
The contract Promised Details tabs includes Selling Amount, Allocated Amount, Revenue Recognized, and Bill.......

What is the difference between Selling Amount and Allocated Amount?
A. The Selling Amount is calculated based on the source document sales lines amount and is used for the Revenue Recognition amount. The Allocated Amount is based on the Billed Amount and Is used to tie back to your Billing source document upload.
B. The Selling Amount is calculated based on the source document sales lines amounts and is used to tie back to your source document upload. The Allocated Amount is based on Standalone Selling Price and is ultimately used for the Revenue Recognition amount.
C. The Selling Amount is calculated based on Standalone Selling Prices and is used to tie back to your SSP upload or calculation. The Allocated Amount is based on the Billed amount and is ultimately used for the Revenue Recognition amount.
D. The Selling Amount is calculated based on Standalone Selling Prices and is used for the Revenue Recognition amount. The Allocated Amount is based on the source document sales lines amounts and is ultimately used to tie back to your source document upload.
Answer: B