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NEW QUESTION: 1
The data structure for DNS queries contains all of the following except?
A. Checksum
B. Header
C. Authority
D. QUESTION
Answer: A

NEW QUESTION: 2
CORRECT TEXT



Answer:
Explanation:
Review the explanation part for full solution.
Explanation:
We need to create a policy map named inside-policy and send the traffic to the CXSC blade:
ASA-FW# config t
ASA-FW(config)# policy-map inside-policy
ASA-FW(config-pmap)# policy-map inside-policy
ASA-FW(config-pmap)# class class-default
ASA-FW(config-pmap-c)# cxsc fail-close auth-proxy
ASA-FW(config-pmap-c)# exit
ASA-FW(config-pmap)# exit
The fail-close is needed as per instructions that if the CX module fails, no traffic should be allowed. The auth-proxy keyword is needed for active authentication.
Next, we need to apply this policy map to the inside interface:
ASA-FW(config)#service-policy inside-policy interface inside.
Finally, verify that the policy is active:
ASA-FW# show service-policy interface inside
Interface inside:
Service-policy: inside-policy
Class-map: class-default
Default QueueingCXSC: card status Up, mode fail-close, auth-proxy enabled Packet input 181, packet output 183, drop 0, reset-drop 0, proxied 0 Configuration guidelines can be found at this reference link:

NEW QUESTION: 3
An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?
A. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
B. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
C. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
D. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
Answer: A
Explanation:
You can choose to register the new supplier as a prospective supplier or a spend authorized.
If you register the company as a prospective supplier, the supplier can participate as soon as its registration is approved. A prospective supplier can receive invitations, view a negotiation and respond. You can award the supplier business, but you cannot issue a purchase document for the supplier until it is approved for conducting financial transactions with your buying organization.