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NEW QUESTION: 1
Which three Cisco attributes for LDAP authorization are supported on the ASA? (Choose three)
A. Web-VPN-ACL-Filters
B. Authenticated-User-idle-Timeout
C. Authorization-Type
D. IPsec-Default-Domain
E. IPsec-Client-Firewall-Name
F. L2TP-Encryption
Answer: A,B,D
NEW QUESTION: 2
Scenario: A network engineer needs to implement high availability (HA) for a pair of NetScaler appliances.
The existing appliance was recently restarted and the new appliance has been rack mounted and turned on for several weeks waiting to be configured. The engineer needs to create an HA pair, but is concerned that his original appliance will get erased when the HA pair is created.
Which two tasks could the engineer do before the creation of the HA pair to ensure that the exiting unit stays the main appliance? (Choose two.)
A. Ensure that INC mode is enabled during creation of HA Pair.
B. Configure StaySecondary on the new node.
C. Set StayPrimary on the existing node.
D. Create a Route Monitor to ensure proper synchronization.
E. Enable HA Sync before adding the second node.
Answer: B,C
NEW QUESTION: 3
You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)
A. Generate Template as Without Data - Perspectives Only.
B. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
C. Click the Create Import Template button.
D. Navigate to Manage Module Perspectives.
E. Generate Template as Without Data.
Answer: B,D,E
NEW QUESTION: 4
When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _______.
A. AutoLockbox receipt
B. miscellaneous receipt
C. quick cash receipt
D. automatic receipt
E. manual receipt
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Use the automatic receipt process to create a batch of receipts from selected transactions for payment by credit card or bank account transfer.
You use automatic receipts for customers with whom you have predefined agreements. These agreements let you collect payments on time for open debit items by transferring funds from the customer bank account or credit card to your bank account on the receipt maturity date. If necessary, the customer can confirm the automatic receipt batch before transferring funds.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAOFC/F1113010AN18821.htm