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NEW QUESTION: 1
最近、機密の企業データが、データ転送保護を悪用した攻撃者によって盗まれました。次の脆弱性のうち、このデータ侵害の原因として最も可能性が高いのはどれですか？
A. SSL暗号強度が弱い
B. VPNコンセントレーターのリソース枯渇
C. パケットインスペクションファイアウォールの競合状態
D. FTPサイトでの不適切な入力処理
Answer: D

NEW QUESTION: 2
会社には、次の表に示す仮想化ホストを含​​む仮想化環境があります。

仮想マシンは、次の表に示すように構成されます。

すべての仮想マシンはベーシックディスクを使用します。 VM1は、BitLockerドライブ暗号化（BitLocker）を使用して保護されています。
Azure Site Recoveryを使用して、仮想マシンをAzureに移行する予定です。
どの仮想マシンを移行できるかを識別する必要があります。
サーバーごとにどの仮想マシンを識別する必要がありますか？回答するには、回答エリアで適切なオプションを選択します。
注：各正しい選択には1ポイントの価値があります。

Answer:
Explanation:

Explanation

NEW QUESTION: 3
What are two valid reasons for deploying a XenMobile Server in the Demilitarized Zone (DMZ)? (Choose two.)
A. A XenMobile Server deployed in the DMZ reduces the number of external firewall rules that need to be implemented.
B. A XenMobile Server deployed in the DMZ can serve as a Secure Ticket Authority (STA) for WorxMail.
C. A XenMobile Server deployed in the DMZ reduces the risk of connectivity issues between the NetScaler and the XenMobile Server.
D. A XenMobile Server is a hardened, FIPS-capable Linux appliance.
Answer: C,D

NEW QUESTION: 4
Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?
A. The purchase order payment term can NOT be overridden.
B. The payment term of the purchase order overrides the invoice payment term.
C. The user needs to manually change the payment term on the invoice to make it the same as the purchase order payment term.
D. The payment term of the invoice overrides the purchase order payment term.
E. The user needs to specify which payment term will be used.
Answer: D
Explanation:
In the Match to PO window review the purchase order Payment Terms and optionally change the invoice Payment Terms in the Invoices window. Payables uses the invoice payment terms to schedule invoice payment. Note: TERMS_ID
Enter the ID for the payment terms of the purchase order. Payables defaults this value during matching of PO Default and Quickmatch invoices in the Invoices window. Payables Open Interface Import may also use this value as a default for matched invoices during import.
If you choose to leave this column empty, Payables will not warn you if the purchase order and invoice payment terms differ.
Reference: Matching to Purchase Orders