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NEW QUESTION: 1
You have an Azure subscription that contains the resources in the following table.

VM1 and VM2 are deployed from the same template and host line-of-business applications accessed by
using Remote Desktop. You configure the network security group (NSG) shown in the exhibit. (Click the
Exhibit button.)

You need to prevent users of VM1 and VM2 from accessing websites on the Internet over TCP port 80.
What should you do?
A. Change the DenyWebSites outbound security rule.
B. Disassociate the NSG from a network interface.
C. Associate the NSG to Subnet1.
D. Change the Port_80 inbound security rule.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
You can associate or dissociate a network security group from a network interface or subnet.
The NSG has the appropriate rule to block users from accessing the Internet. We just need to associate it
with Subnet1.
References: https://docs.microsoft.com/en-us/azure/virtual-network/manage-network-security-group

NEW QUESTION: 2
If an engagement client disputes that a specific action or process is within the scope of the internal audit activity, what would be the most appropriate way for the internal audit activity (IAA) to respond?
A. Terminate the audit engagement in full because an operational audit will not be productive without the client's cooperation.
B. Terminate only the specific action or process with which the client disagrees and work to determine a substitute function that will not impede further IAA or the client-audit relationship.
C. Refer the client to the IAA's charter and the approved yearly audit plan, which includes the areas designated for audit in the current time period.
D. Seek the approval of senior management or the board in mediation, allowing an overseer to clarify the scope of the audit engagement for the client.
Answer: C

NEW QUESTION: 3
When your client runs the Tax Summary Report (R0018P) for the first time and no data appears.
You immediately check the Tax Table (F0018) and find it empty.
Which of the following has not been set up?
A. The processing option In the Auto Payments Update program
B. The Supplier Master program, to update the tax table
C. The Tax Authority in the Address Book program.
D. The Tax Rules by Company program.
E. The processing option In the post program, to update the tax table
Answer: E
Explanation:
download.oracle.com/docs/cd/B31039_02/jded/.../e1_812are-b_0406.pdf