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NEW QUESTION: 1
Wireless networks are subject to more security issues than standard wired networks. Which wireless security protocol can prevent unauthorized devices from connecting to the wireless network?
A. DES
B. RSA
C. WPA2
D. AES
Answer: C

NEW QUESTION: 2

A. Option A
B. Option E
C. Option D
D. Option C
E. Option B
Answer: A
Explanation:
EM Express is built inside the database.
Note: Oracle Enterprise Manager Database Express (EM Express) is a web-based database management tool that is built inside the Oracle Database. It supports key performance management and basic database administration functions. From an architectural perspective, EM Express has no mid-tier or middleware components, ensuring that its overhead on the database server is negligible.

NEW QUESTION: 3
ユーザーは、クライアントとロードバランサー間の安全なネゴシエーションのためのセキュリティポリシーを使用して、SSLでELBを構成しました。 ELBセキュリティポリシーは、さまざまな暗号をサポートしています。クライアントがSSLを介してELB DNSを要求しているときに、ELB暗号リストと一致する暗号をクライアント側で識別するのに役立つのは、次のオプションのうちどれですか？
A. クライアント構成設定
B. 暗号プロトコル
C. サーバーの注文設定
D. ロードバランサーの設定
Answer: C
Explanation:
Explanation
Elastic Load Balancing uses a Secure Socket Layer (SSL. negotiation configuration which is known as a Security Policy. It is used to negotiate the SSL connections between a client and the load balancer. When client is requesting ELB DNS over SSL and if the load balancer is configured to support the Server Order Preference, then the load balancer gets to select the first cipher in its list that matches any one of the ciphers in the client's list. Server Order Preference ensures that the load balancer determines which cipher is used for the SSL connection.

NEW QUESTION: 4
You enable invoice matching validation by using Microsoft Dynamics AX.
Your organization has a policy that requires you to monitor freight cost variances by matching the purchase order to
the vendor invoices.
Which type of matching should you use?
A. Three-way matching
B. Invoice totals matching
C. Two-way matching
D. Charges matching
Answer: D
Explanation:
Charges matching - Match the charges information (amounts) on the invoice to the charges information (amounts) on
the purchase order.
Incorrect:
Not B: Two-way matching - Match the price information on the invoice to the price information on the purchase
order.
Not C: Three-way matching - Match the price information on the invoice to the price information on the purchase
order. Also match the quantity information on the invoice to the quantity information on the product receipts that are
selected for the invoice.
Not D: Invoice totals matching - Match the total amounts on the invoice to the total amounts on the purchase order.
This type of invoice matching includes the least amount of detail, so you can use this option to set up controls that
minimize the staff time that is required to review invoice matching information.
Reference: About Accounts payable invoice matching [AX 2012]