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NEW QUESTION: 1
開発チームは、アクセスキーを使用して、S3およびDynamoDBにアクセスできるアプリケーションを開発しています。
新しいセキュリティポリシーでは、資格情報は2か月以上経過してはならず、ローテーションする必要があると説明されています。どうすればこれを達成できますか？
選んでください：
A. スクリプトを使用して、キーの作成日を照会します。 2か月以上経過している場合は、新しいアクセスキーを作成し、それを使用するようにすべてのアプリケーションを更新して、古いキーを非アクティブ化して削除します。
B. 2か月ごとに、キーに関連付けられている午前1時の役割を削除します。次に、1AMロールを再作成します。
C. 2か月ごとにキーに関連付けられているユーザーを削除します。その後、ユーザーを再作成します。
D. アプリケーションを使用して、SDKを介して2か月ごとにキーをローテーションします
Answer: A
Explanation:
Explanation
One can use the CLI command list-access-keys to get the access keys. This command also returns the
"CreateDate" of the keys. If the CreateDate is older than 2 months, then the keys can be deleted.
The Returns list-access-keys CLI command returns information about the access key IDs associated with the specified 1AM user. If there are none, the action returns an empty list Option A is incorrect because you might as use a script for such maintenance activities Option C is incorrect because you would not rotate the users themselves Option D is incorrect because you don't use 1AM roles for such a purpose For more information on the CLI command, please refer to the below Link:
http://docs.aws.amazon.com/cli/latest/reference/iam/list-access-keys.htmll The correct answer is: Use a script to query the creation date of the keys. If older than 2 months, create new access key and update all applications to use it inactivate the old key and delete it.
Submit your Feedback/Queries to our Experts
NEW QUESTION: 2
Which two OSPF network typen require the une of a DR and BDR? (Choone two.)
A. point-to-point networkn
B. point-to-multipoint non-broadcant networkn
C. non-broadcant networkn
D. point-to-multipoint networkn
E. broadcant networkn
Answer: C,E
NEW QUESTION: 3
A company has a requirement to pay small suppliers outside of Payables, but it does not want to manually record each payment.
Which solution should you implement?
A. Create payments by using Electronic Funds Transfer (EFT) for those suppliers but do not send the electronic file to the bank.
B. Create payments by using a clearing payment method for those suppliers because this payment method does not generate a file.
C. Create a payment by using a wire payment method for those suppliers.
D. Create payments by using the Check Payment method for those suppliers and then destroy those checks.
Answer: C
Explanation:
Explanation/Reference:
When you create a payment outside of Payables, for example, using a typed check or wire transfer, within Payables you can record the payment and update the invoices that you paid.
Incorrect Answers:
C: Use the clearing payment method to account for intercompany expenses when you do not actually disburse funds through banks. For example, your Facilities group pays the telephone company for your telephone usage. You use a clearing payment to reimburse the Facilities group for your group's telephone expense. Generally, you do not generate a payment document with the Clearing payment method. You can record a clearing payment using a Manual type payment only.
References: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/snglpm01.htm