CIMA F1 dumps - in .pdf

F1 pdf
  • Exam Code: F1
  • Exam Name: Financial Reporting
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: F1
  • Exam Name: Financial Reporting
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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CIMA F1 dumps - Testing Engine

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  • Exam Code: F1
  • Exam Name: Financial Reporting
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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NEW QUESTION: 1
What is the purpose of the process step "parsing" in text analysis?
A. executes the clustering and classification to organize the contents
B. computes the TF-IDF values for all keywords and indices
C. performs the search and/or retrieval in finding a specific topic or an entity in a document
D. imposes a structure on the unstructured/semi-structured text for downstream analysis
Answer: D

NEW QUESTION: 2

A. Option C
B. Option B
C. Option D
D. Option A
Answer: D
Explanation:
To add a host (A) record to corporate DNS for a federation server On a DNS server for the corporate network, open the DNS snap-in.
1.In the console tree, right-click the applicable forward lookup zone, and then click New Host (A).
2.In Name, type only the computer name of the federation server or federation server cluster (for example, type fs for the fully qualified domain name (FQDN) fs.adatum.com).
3.In IP address, type the IP address for the federation server or federation server cluster (for example, 192.168.1.4).
4.Click Add Host.
Reference: Add a host (A) record to corporate DNS for a federation server
http://technet.microsoft.com/en-us/library/cc776786(v=ws.10).aspx

NEW QUESTION: 3
Which of the following ratios is appropriate for the evaluation of accounts receivable?
A. Days sales outstanding.
B. Collection to debt ratio.
C. Current ratio.
D. Return on total assets.
Answer: A
Explanation:
Choice "a" is correct. Among the ratios listed, the ratio that is appropriate for the evaluation of accounts
receivable is the number of days sales are outstanding. Sales are related to accounts receivable, so the
more days the sales are outstanding, the longer the receivables are outstanding. Choice "b" is incorrect.
Return on total assets is not appropriate for the evaluation of accounts receivable. It is appropriate for the
evaluation of return and of total assets, but not for the evaluation of account receivable specifically.
Choice "c" is incorrect. The collection to debt ratio has nothing to do with the evaluation of accounts
receivable. Choice "d" is incorrect. The current ratio is appropriate for the evaluation of liquidity (one of the
ways to evaluate liquidity) but has nothing to do with the evaluation of accounts receivable, other than that
accounts receivable is in the numerator of the current ratio.

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