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NEW QUESTION: 1
BOB and ALICE moved from the DEVELOPER group to the ANALYST group.
As the security administrator, which two commands would remove Bob and Alice from the
DEVELOPER group? (Choose two.)
A. REVOKE ROLE developer FROM bob,alice
B. REVOKE ROLE developer FROM USER bob, USERalice
C. REVOKE GROUP developer FROM bob,alice
D. REVOKE GROUP developer FROM USER bob, USERalice
Answer: A,B
NEW QUESTION: 2
CA Clarity PPM can serve as the Management Domain Repository (MDR) for the CA Universal Service Model (USM). However, without using USM, you can use special connectors that enable direct integration to other CA Technologies products. These products include: (Choose two)
A. CA eHealth
B. CA Service Desk Manager
C. CA Spectrum
D. CA Application Performance Management
Answer: B,D
NEW QUESTION: 3
CORRECT TEXT
*
*
*
*
host A 192.168.201.1
*
host B 192.168.201.2
*
host C 192.168.201.3
*
host D 192.168.201.4
*
Answer:
Explanation:
Please check the below explanation for all details.
We should create an access-list and apply it to the interface that is connected to the Server
LAN because it can filter out traffic from both S2 and Core networks. To see which interface this is, use the "show ip interface brief" command:
From this, we know that the servers are located on the fa0/1 interface, so we will place our numbered access list here in the outbound direction.
Corp1#configure terminal
Our access-list needs to allow host B - 192.168125.2 to the Finance Web Server
172.22.109.17 via HTTP (port 80), so our first line is this:
Corp1(config)#access-list 100 permit tcp host 192.168.125.2 host 172.22.109.17 eq 80
Then, our next two instructions are these:
*
Other types of access from host B to the Finance Web Server should be blocked.
*
All access from hosts in the Core or local LAN to the Finance Web Server should be blocked.
This can be accomplished with one command (which we need to do as our ACL needs to be no more than 3 lines long), blocking all other access to the finance web server:
Corp1(config)#access-list 100 deny ip any host 172.22.109.17
Our last instruction is to allow all hosts in the Core and on the local LAN access to the
Public Web Server (172.22.109.18)
Corp1(config)#access-list 100 permit ip host 172.22.109.18 any
Finally, apply this access-list to Fa0/1 interface (outbound direction)
Corp1(config)#interface fa0/1
Corp1(config-if)#ip access-group 100 out
Notice: We have to apply the access-list to Fa0/1 interface (not Fa0/0 interface) so that the access-list can filter traffic coming from both the LAN and the Core networks.
To verify, just click on host B to open its web browser. In the address box type
http://172.22.109.17 to check if you are allowed to access Finance Web Server or not. If your configuration is correct then you can access it.
Click on other hosts (A, C and D) and check to make sure you can't access Finance Web
Server from these hosts. Then, repeat to make sure they can reach the public server at
172.22.109.18. Finally, save the configuration
Corp1(config-if)#end
Corp1#copy running-config startup-config
NEW QUESTION: 4
プロジェクトとタスクがトランザクションコントロールで定義されているため、プロジェクトに特定の種類の料金を請求することはできません。あなたのビジネスは、このプロジェクトで毎期APで請求書を作成する必要があるため、配布セットを作成することでプロセスを簡単にしたいと考えています。配布セットを作成すると、これらの配布セット行がプロジェクトトランザクションコントロールに対して検証されておらず、検証エラーなしで保存できることがわかります。プロジェクトのトランザクション管理が適用されない理由を特定します。 （最良の答えを選択する。）
A. 配布セットラインで利用可能な支出タイプ情報はありません。
B. 配布セット行に利用可能な支出項目の日付情報がありません。
C. アカウントコードの組み合わせは、配布セット行では使用できません。
D. 配布セットラインで利用可能な支出組織情報はありません。
Answer: B
Explanation:
Explanation
Ref:
https://docs.oracle.com/en/cloud/saas/project-portfolio-management/18c/oapfm/project-costing-configuration-de How can I validate distribution sets for projects information?
Oracle Fusion Projects performs validations on Oracle Fusion Payables distribution sets for payables invoices at the time you create the actual distribution set lines. It validates the project and task number during the invoice validation.
Distribution sets are typically used on recurring transactions, and the associated project does not have transaction controls. When you create a distribution set in Oracle Fusion Payables, the distribution set line is not validated against the project transaction controls in Oracle Fusion Projects because you do not enter an expenditure item date, which is required for transaction control validation. The expenditure item date is not provided because you use the distribution sets for an indefinite period of time.