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NEW QUESTION: 1
You are creating a method by using C#. The method will accept three strings as parameters. The parameters are named string1, string2, and string3. The parameter values range from 5,000 to 15,000 characters.
The method will have the following signature.

You need to ensure that StringCompare only returns true if string1 concatenated to string2 is equal to string3.
The comparison must be case-insensitive. The solution must ensure that StringCompare executes as quickly as possible.
Which three code blocks should you use to develop the solution? To answer, move the appropriate code blocks from the list of code blocks to the answer area and arrange them in the correct order.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

References: https://docs.microsoft.com/en-us/dotnet/csharp/how-to/compare-strings

NEW QUESTION: 2
Which three reports can be used to reconcile Payables activities to General Ledger? (Choose three.)
A. Accounts Payable Trial Balance Report
B. Supplier Payment Report
C. General Ledger Account Analysis Report
D. Posted Payments Report
E. Cash Clearing Account Report
Answer: A,C,D

NEW QUESTION: 3
A financial institution engaged in mortgage lending has embarked on a business process improvement initiative to eliminate the activities that hinder growth to ultimately improve the success rate of its mortgage business. As a benchmark for identification, the institution is keen on improving any business process that has less than a 75% success rate. The institution has appointed a business analyst (BA) to review the business transactions for the processes of origination, payments, and closures, as well as identify opportunities for improvements and recommend solutions.
The BA has collected the following information over the last three months pertaining to these business processes:
* All the business processes are at their maximum capacity in terms of the current number of transactions.
* Each business process has a certain number of rejects and the reasons for rejection include documentation, verification, collateral, and funding. Funding rejects occur when the bank's customers have failed to make payment of their mortgage processing fee or mortgage closure payment.
The BA has also recommended the use of documentation checklists as a solution to eliminate the documentation rejects.

Which of the following business processes can be identified for the process improvement initiative?
A. Mortgage closure process
B. Mortgage payment process
C. Collateral verification process
D. Mortgage origination process
Answer: B