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NEW QUESTION: 1
次のうちどれが侵入テストの関与のルール内に範囲を含めることが重要であるのか説明していますか？
A. 機密ホストがスキャンされないようにする
B. スキャン対象のすべてのシステムが会社によって所有されていることを確認する
C. テスト対象のネットワークセグメントが適切に保護されていることを確認するため
D. サーバーが影響を受けず、サービスが低下しないようにする
Answer: B
NEW QUESTION: 2
You are administering a multitenant container database (CDB) cdb1 that is running in archivelog mode and contains pluggable databases (PDBs), pdb_1 and pdb_2.
While opening pdb_1, you get an error:
SQL> alter pluggable database pdb_1 open;
ORA-01157: cannot identify/lock data file 11-see DBWR trace file
ORA-01110:data file 11:'/u01/app/oracle/oradata/cdb1/pdb_1/example01.dbf' To repair the failure, you open an RMAN session for the target database CDB$ROOT. You execute the following as the first command:
RMAN>REPAIR FAILURE;
Which statement describes the consequence of the command?
A. The command produces an error because the advise failure command was not executed before the REPAIR FAILURE command.
B. The command produces an error because RMAN is not connected to the target database pdb_1.
C. The command performs the recovery and closes the failure.
D. The command executes successfully, performs recovery, and opens PDB_1.
Answer: A
Explanation:
Explanation
Usage Notes Repairs are consolidated whenever possible so that a single repair can fix multiple failures. Be advised that REPAIR FAILURE requires you to explicitly run ADVISE FAILURE in the current session to successfully repair each of the identified failures. You typically iterate through a REPAIR session with the following commands: -REPAIR FAILURE; -LIST FAILURE; -ADVISE FAILURE; -REPAIR FAILURE; References:
http://docs.oracle.com/database/121/RCMRF/rcmsynta2004.htm#RCMRF199
NEW QUESTION: 3
Log on to SAP Fiori.## and confirm bank account creation from the bank accountant fs perspective.
Note: There are 2 correct answers to this question.
A. On the Approve Request screen, choose Approve.
B. In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
C. On the Approve Request new screen, enter a note and choose Approve. The message, Change request xxx approved, is displayed.
D. In the Requests for Approval tab, the new bank account is displayed.
Answer: B,D