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NEW QUESTION: 1
Which statement about 802.1x port-based authentication is true?
A. Hosts are required to have an 802.1x authentication client or utilize PPPoE.
B. RADIUS is the only supported authentication server type.
C. If a host initiates the authentication process and does not receive a response, it assumes it is not authorized.
D. Before transmitting data, an 802.1x host must determine the authorization state of the switch.
Answer: B
Explanation:
The IEEE 802.1x standard defines a port-based access control and authentication protocol that restricts unauthorized workstations from connecting to a LAN through publicly accessible switch ports. The authentication server authenticates each workstation that is connected to a switch port before making available any services offered by the switch or the LAN. Until the workstation is authenticated, 802.1x access control allows only Extensible Authentication Protocol over LAN (EAPOL) traffic through the port to which the workstation is connected. After authentication succeeds, normal traffic can pass through the port. Authentication server: Performs the actual authentication of the client. The authentication server validates the identity of the client and notifies the switch whether or not the client is authorized to access the LAN and switch services. Because the switch acts as the proxy, the authentication service is transparent to the client. The RADIUS security system with Extensible Authentication Protocol (EAP) extensions is the only supported authentication server.
Reference: Configuring 802.1X Port-Based Authentication
(http://www.cisco.com/en/US/docs/switches/lan/catalyst3560/software/release/12.2_55_se/configu ration/guide/sw8021x.html)
NEW QUESTION: 2
For which set of fields can you control changes or additions on Payee control?
A. Alpha Name in the Address Book Master table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table
B. Alpha Name in the Address Book – Who’s Who table, Payee Number in the Accounts Payable Ledger table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table
C. Alpha Name in the Address Book – Who’s Who table, Payee Number in the Accounts Payable Ledger table, and Alpha Name in the Address Book Master table
D. Payee Number in the Accounts Payable Ledger table, Alpha Name in the Address Book Master table, and Bank Account number in the Bank Master Transit table
Answer: A
Explanation:
Explanation/Reference:
Reference: https://docs.oracle.com/cd/E59116_01/doc.94/e58746/ch_over_payee_cntrl.htm#WEAAP841
NEW QUESTION: 3
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? There are 2 correct answers to this question.
A. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
B. Check to see if the goods were ordered by the key date, but have not been received.
C. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
D. Check to see if the goods were produced by the key date, but have not been invoiced.
Answer: A,C