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NEW QUESTION: 1
DRAG DROP
Drag the items on the left to show the different types of security for the shown devices. Not all fields need to be filled. Not all items need to be used.
Answer:
Explanation:
Mobile Device Security
GPS tracking
Remote wipe
Device Encryption
Strong password
Server in Data Center Security
FM-200
Biometrics
Proximity Badges
Mantrap
Explanation:
For mobile devices, at bare minimum you should have the following security measures in place: Screen lock, Strong password, Device encryption, Remote wipe/Sanitation, voice encryption, GPS tracking, Application control, Storage segmentation, Asset tracking as well as Device Access control.
For servers in a data center your security should include: Fire extinguishers such as FM200 as part of fire suppression; Biometric, proximity badges, mantraps, HVAC, cable locks; these can all be physical security measures to control access to the server.
References:
Dulaney, Emmett and Chuck Eastton, CompTIA Security+ Study Guide, 6th Edition, Sybex, Indianapolis,
2014, p. 418
NEW QUESTION: 2
Individual(s) assuming the ____________ role for an agnostic service will often assume the role of ____________ because both roles require familiarity with the service logic, the service's usage constraints, and the service's functional context.
A. service analyst, governance specialist
B. service architect, service custodian
C. service architect, service registry custodian
D. service analyst, service registry custodian
Answer: B
NEW QUESTION: 3
Identify two items that are defined in the Common Options in the Payables and Procurement window?
A. Payment Terms
B. Conversion Rate Type
C. Automatic Offset
D. Discount Allocation Method
E. Apply Withholding Tax
Answer: B,D
Explanation:
Common Options for Payables and Procurement are setup options that are used by features throughout the procure-to-pay business flow, such as default accounts, additional legal entity information, accounting options, and self-billed invoices.
Set options for the following:
*Default distributions One option is: / (A) Discount Taken: If you allocate discounts to a single distribution, this account records the discounts you take on payments. Use the Manage Invoice Options page to select the method for distributing discounts for your invoices.
*Offset segments
*Currency conversion
The options you can set for currency conversion:
/ Conversion rate type (E)
/ Require conversion rate entry
/ Realized Gain or Loss Distributions
*Expense accruals
*Self-billed invoices
*Legal entity information
Reference: Oracle Fusion Applications Financials Implementation Guide, Manage Common Options for Payables and Procurement
NEW QUESTION: 4
The preferred technique/tool used to determine the strategies of organizations serving the same market as your own organization is:
A. Competitive analysis.
B. Benchmarking.
C. Industry trade association data research.
D. Survey of competitor 's customers.
Answer: A