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NEW QUESTION: 1
A network technician has discovered a rogue access point under an empty cubicle desk. Which of the following should the technician perform to ensure another cannot be placed on the network?
A. Enable DHCP guard to detect rogue servers
B. Use TACACS+ authentication
C. Configure WPA2 on all access points
D. Disable unused ports on switches
Answer: A
NEW QUESTION: 2
You have an Azure subscription.
You need to implement a custom policy that meet the following requirements:
*Ensures that each new resource group in the subscription has a tag named organization set to a value of Contoso.
*Ensures that resource group can be created from the Azure portal.
*Ensures that compliance reports in the Azure portal are accurate.
How should you complete the policy? To answer, select the appropriate options in the answers area.
Answer:
Explanation:
Explanation:
Box 1: "Microsoft.Resources/subscriptions/resourceGroups"
To create a new resource group in a subscription, account have at least the this permission.
Box 2: "Append"
Append adds fields to the resource when the if condition of the policy rule is met. If the append effect would override a value in the original request with a different value, then it acts as a deny effect and rejects the request. To append a new value to an existing array, use the [*] version of the alias
Reference:
https://docs.microsoft.com/en-us/azure/governance/policy/concepts/definition-structure
https://docs.microsoft.com/en-us/azure/role-based-access-control/custom-roles
https://docs.microsoft.com/en-us/azure/governance/policy/concepts/effects
NEW QUESTION: 3
中心ウェブ認証を許すシスコ伊勢認証方針で、どの構成が必要とされますか？
A. MABと認証に失敗した場合は続行
B. MABとユーザーが見つからない場合は続行
C. Dot1xとユーザーが見つからない場合は続行
D. Dot1xと認証に失敗した場合は続行
Answer: B
NEW QUESTION: 4
Identify three transactions for which Oracle Project Costing enforces budgetary controls.
A. supplier invoices entered in Oracle Payables
B. project-related purchase requisitions and purchase orders entered in Oracle Purchasing
C. expense reports entered In Oracle iExpenses
D. employee timecards entered in Oracle Time and Labor
E. contingent worker purchase orders entered in Oracle Purchasing
Answer: A,B,E
Explanation:
Explanation/Reference:
Explanation:
Note:
*Enable Budgetary Controls and Encumbrance Accounting
To use budgetary controls, you must implement budgetary control and encumbrance accounting for the ledger in Oracle General Ledger and enable encumbrance accounting in Oracle Payables or Oracle Purchasing. Encumbrance accounting automatically creates encumbrances for requisitions, purchase orders, and invoices.
*PSA: Budgetary Control Report Template
This profile option can be set at the site, application, responsibility, and user levels. You must select Budgetary Control Results Template as the value for this profile option to enable users to view funds check results from Oracle Purchasing and Oracle Payables after a funds check.
References: