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NEW QUESTION: 1
Which four actions can be configured in an Anti-Spyware profile to address command-and-control traffic from compromised hosts? (Choose four.)
A. Alert
B. Drop
C. Quarantine
D. Allow
E. Reset
F. Redirect
Answer: A,B,C,E
Explanation:
https://www.paloaltonetworks.com/documentation/71/pan-os/pan-os/policy/anti-spyware-profiles.html
NEW QUESTION: 2
ニューヨークオフィスの接続要件を満たす必要があります。
あなたは何をするべきか？回答するには、回答エリアで適切なオプションを選択します。
注：各正しい選択には1ポイントの価値があります。
Answer:
Explanation:
Explanation
Box 1: Create a virtual network gateway and a local network gateway.
Azure VPN gateway. The VPN gateway service enables you to connect the VNet to the on-premises network through a VPN appliance. For more information, see Connect an on-premises network to a Microsoft Azure virtual network. The VPN gateway includes the following elements:
* Virtual network gateway. A resource that provides a virtual VPN appliance for the VNet. It is responsible for routing traffic from the on-premises network to the VNet.
* Local network gateway. An abstraction of the on-premises VPN appliance. Network traffic from the cloud application to the on-premises network is routed through this gateway.
* Connection. The connection has properties that specify the connection type (IPSec) and the key shared with the on-premises VPN appliance to encrypt traffic.
* Gateway subnet. The virtual network gateway is held in its own subnet, which is subject to various requirements, described in the Recommendations section below.
Box 2: Configure a site-to-site VPN connection
On premises create a site-to-site connection for the virtual network gateway and the local network gateway.
Scenario: Connect the New York office to VNet1 over the Internet by using an encrypted connection.
NEW QUESTION: 3
Marco needs to back up his Portal databases but the Portal needs to run at all times.
Which action should he ask the DBA to perform?
A. Make a cold backup.
B. Make a hot backup.
C. Start with a hot backup and finish with a cold backup.
D. Start with a cold backup and finish with a hot backup.
Answer: D
NEW QUESTION: 4
A customer's procurement manager has the authority to approve office supply Purchase
Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office
Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost
Center.Account. The future and segment values are 01 for the company, 220 for the
Business Unit, 339 for the cost center, 67887 for the account, and the future is always
0 00000.
Identify the approval group setup that would enable this purchasing practice.
A. Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and
Location = KandyCategory Range: Amount Limit = $10,000Category Range: From:
B. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account
Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount
Limit = $5,000 and Location = Kandy
C. Set the Document Total object to include an amount limit of $5,000.00.
D. Supplies To: Office.Supplies
E. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account
Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range:
Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies
F. Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account
Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range:
Amount Limit = $6,600Category Range: From: Office.Supplies To:
Office.SuppliesRequisition Document Type setup = 'Owner can Approve'
Answer: F