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  • Exam Code:ISO-IEC-27001-Lead-Implementer
  • Exam Name:PECB Certified ISO/IEC 27001 Lead Implementer Exam Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
Which of the following statements about the priority of zone in the Eudemon are correct?
A. The priority of the DMZ is 50
B. The priority of the Local zone is 100
C. The priority of the Untrust zone is 15
D. The priority of the Trust zone is 80
Answer: A,B,C

NEW QUESTION: 2
HOTSPOT
You are analyzing the performance of a database environment.
You need to find all unused indexes in the current database.
How should you complete the Transact-SQL statement? To answer, select the appropriate Transact-SQL segments in the answer area.

Answer:
Explanation:

Explanation:

Example: Following query helps you to find all unused indexes within database using sys.dm_db_index_usage_stats DMV.
-- Ensure a USE statement has been executed first.
SELECT u.*
FROM [sys].[indexes] i
INNER JOIN[sys].[objects] o ON (i.OBJECT_ID = o.OBJECT_ID)
LEFT JOIN [sys].[dm_db_index_usage_stats] u ON (i.OBJECT_ID = u.OBJECT_ID) AND i.[index_id] = u.[index_id] AND u.[database_id] = DB_ID() --returning the database ID of the current database WHERE o.[type] <>'S' --shouldn't be a system base table AND i.[type_desc] <> 'HEAP' AND i.[name] NOT LIKE 'PK_%' AND u.[user_seeks] + u.[user_scans] + u.[user_lookups] = 0 AND u.[last_system_scan] IS NOT NULL ORDER BY 1 ASC References: https://basitaalishan.com/2012/06/15/find-unused-indexes-using-sys- dm_db_index_usage_stats/

NEW QUESTION: 3
Which two setups are required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices? (Choose two.)
A. Ensure if any tax-specific rules that are defined should cover both the sales_transaction and purchase_transaction business category.
B. The payable options and the receivable system options should have the same tax application options.
C. Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
D. First enter a payable transaction to calculate tax and then enter the receivable transaction.
E. Tax for intercompany is loaded by using Create Taxable Transactions in Spreadsheet.
F. Intercompany system options enable use of the same tax rate code for the payable and receivable invoices.
Answer: B,C

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