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NEW QUESTION: 1
セキュリティアナリストが、企業のデータセンターを継続的にスキャンし、継続的に監視しています。
時間の経過とともに、これらのスキャンは、同じアプリケーションを実行するためにクラスタ化されている特定のサーバーグループで、同じ脆弱性に対する脆弱性および新しい脆弱性の増加を繰り返し示しています。 次の脆弱性管理プロセスのうちどれを実装する必要がありますか？
A. 自動レポート作成
B. 定期的なパッチ適用
C. 頻繁なサーバースキャン
D. グループポリシーの変更
Answer: B

NEW QUESTION: 2
You are designing a distributed application that will be deployed to 5,000 users worldwide.
Servers on five continents will host the Web services and the Microsoft SQL Server 2008
databases that support the application.
You have the following requirements:
You need to recommend a strategy for reporting error information.
Which strategy should you recommend?
A. Write error messages to the SQL Server databases. Synchronize the databases by using transactional replication.
B. Write error messages to the event logs on the local computers. Use Windows Error Reporting to view the error information.
C. Write error messages to the SQL Server databases. Synchronize the databases by using merge replication.
D. Write error messages to the event logs on the local computers. Use Windows Management Instrumentation (WMI) to view the error information.
Answer: B

NEW QUESTION: 3
Identify three actions performed by the Payables department for iSupplier invoices.
A. Validating invoices
B. creating accounting
C. creating Purchase Order matched invoices
D. processing payments
E. creating Non Purchase Order matched invoices
Answer: A,B,D
Explanation:
It is the supplying company that creates PO & non-PO invoices through iSupplier.
So this would be their Receivables department, not their Payables dept.
The buying company's Payables dept would receive the AP invoices and therefore create the
accounting & pay them.
Reference: Oracle iSupplier Portal User's Guide, Invoice and Payment Information