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NEW QUESTION: 1
Your company has a single Active Directory domain named contoso.com. All servers run Windows Server 2008. You have a public DNS server named Server1, and an e-mail server named Server2.
Client computers outside the company domain are unable to send e-mail messages to contoso.com. You verify that the host (A) DNS record for Server2 is available to external client computers.
You need to ensure that Server2 can receive e-mail messages from external client computers. How should you configure the contoso.com DNS zone?
A. Add a Mail Exchanger (MX) record for Server2.
B. Add a Service Location (SRV) record for Server2. Set the Service field to _smtp. Set the Protocol field to _tcp. Set the Port Number to 25.
C. Add a Mailbox (MB) record for Server2. Set the Mailbox Host setting to Server2.
D. Add a Canonical (CNAME) record that maps Server2 to contoso.com.
Answer: A
Explanation:
Explanation/Reference: MX Resource Records
The mail exchange (MX) resource record specifies a mail exchange server for a DNS domain name. A mail exchange server is a host that will either process or forward mail for the DNS domain name. Processing the mail means either delivering it to the addressee or passing it to a different type of mail transport. Forwarding the mail means sending it to its final destination server, sending it using Simple Mail Transfer Protocol (SMTP) to another mail exchange server that is closer to the final destination, or queuing it for a specified amount of time.
NEW QUESTION: 2
A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?
A. Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
B. Create a payment Process Request template with the disbursement bank account so that it becomes the default.
C. Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
D. Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
E. Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
Answer: A,B
Explanation:
Each document payable in a payment process request must be assigned a disbursement bank account and a payment process profile so it can proceed to the document validation phase of the payment process. Oracle Fusion Payments takes several steps to ensure their assignment.
Settings That Affect Payment Process Attributes
The following options affect payment processing:
*(A) Create Payment Process Request Template page, Payment Attributes region: Disbursement bank account choice list Payment Process Profile choice list
*Submit Payment Process Request page, Payment Attributes region: Disbursement bank account choice list Payment Process Profile choice list
*(E) Create and Edit Payment Process Profiles pages, Usage Rules tab: Payment Methods radio buttons Disbursement Bank Account radio buttons Business Units radio buttons Currencies radio buttons
Reference: Fusion Applications help, Payment Process Attributes: How They are Assigned
NEW QUESTION: 3
ルーター上の仮想端末インターフェースを保護するために何ができますか？ （2つ選んでください。）
A. 管理者がインタフェースをシャットダウンします。
B. アクセスリストを入力し、access-classコマンドを使用してそれを仮想端末インターフェイスに適用します。
C. 仮想端末のパスワードとログインプロセスを設定します。
D. access-groupコマンドを使用してアクセスリストを作成し、それを仮想端末インターフェイスに適用します。
E. インタフェースを物理的に保護します。
Answer: B,C
Explanation:
管理上インターフェースをシャットダウンするのは無駄です。さらに、誰かがまだ他のインターフェースを介して仮想端末インターフェースにアクセスすることができます - > Aは正しくありません。
「仮想」であるため、仮想インターフェイスを物理的に保護することはできません - > Bは正しくありません。
アクセスリストを仮想端末インターフェイスに適用するには、「access-class」コマンドを使用する必要があります。
access-groupコマンドは、アクセスリストを物理インターフェイスに適用するためだけに使用されます。 - > Cは正しくありません。 Eは正しいです。
仮想端末インタフェースを安全にする最も簡単な方法は、不正ログインを防ぐためにユーザ名とパスワードを設定することです - > Dは正しいです。
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