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NEW QUESTION: 1
Contoso.com에서 선임 관리자로 근무합니다. Contoso.com 네트워크는 Contoso.com이라는 단일 도메인으로 구성됩니다. Contoso.com 네트워크의 모든 서버에는 Windows Server 2012 R2가 설치되어 있습니다.
하급 관리자를위한 교육을 실시하고 있습니다. 현재 고급 보안 기능이 있는 Windows 방화벽 기능에 대해 설명하고 있습니다.
다음 중 고급 보안 기능을 가진 Windows 방화벽과 관련하여 참인 것은 무엇입니까? (해당 사항을 모두 선택하십시오.)
A. 로컬 컴퓨터에서 유출되는 무단 네트워크 트래픽 만 차단합니다.
B. 컴퓨터에 대한 호스트 기반 단방향 네트워크 트래픽 필터링을 제공합니다.
C. 컴퓨터에 호스트 기반 양방향 네트워크 트래픽 필터링을 제공합니다.
D. 로컬 컴퓨터로 들어오고 나가는 무단 네트워크 트래픽을 차단합니다.
E. 로컬 컴퓨터로 들어오는 무단 네트워크 트래픽 만 차단합니다.
Answer: C,D
Explanation:
설명
고급 보안 기능이 있는 Windows 방화벽은 계층 보안 모델의 중요한 부분입니다.
고급 보안 기능을 가진 Windows 방화벽은 컴퓨터에 호스트 기반의 양방향 네트워크 트래픽 필터링을 제공하여 로컬 컴퓨터로 들어오고 나가는 무단 네트워크 트래픽을 차단합니다. 고급 보안 기능을 가진 Windows 방화벽은 네트워크 인식 기능과 함께 작동하여 컴퓨터가 연결된 네트워크 유형에 적합한 보안 설정을 적용 할 수 있습니다. Windows 방화벽 및 IPsec (인터넷 프로토콜 보안) 구성 설정은 네트워크의 고급 보안 기능을 가진 Windows 방화벽의 중요한 부분 인 단일 MMC (Microsoft Management Console)에 통합되므로 Windows 방화벽도 격리 전략입니다.

NEW QUESTION: 2

A. Option A
B. Option C
C. Option D
D. Option B
Answer: A
Explanation:
Voice VLAN Configuration Guidelines
You should configure voice VLAN on switch access ports.
The voice VLAN should be present and active on the switch for the IP phone to correctly communicate on the voice VLAN. Use the show vlan privileged EXEC command to see if the VLAN is present (listed in the display).
The Port Fast feature is automatically enabled when voice VLAN is configured. When you disable voice VLAN, the Port Fast feature is not automatically disabled.
Reference:http://www.cisco.com/en/US/docs/switches/lan/catalyst2950/software/release/12 .1_22_ea11x/configuration/guide/swvoip.html

NEW QUESTION: 3
Which two statements are true about creating and clearing receipts for bills receivable remittances?
A. For bills receivables that factored with recourse, the receipt is applied to short-term debt and the status of the bill is updated to paid.
B. For bills receivables that factored without recourse, the receipt is applied is applied to the bills receivable upon remittance and the status of the bill is updated to Closed.
C. For factored remittances, receivables creates a receipt when a remittance is submitted.
D. For standard remittances, Receivables updates the status of the bills receivable to
Closed by running the close Matured bills receivable program to create receipts and apply them to the bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later.
E. For factored remittances with the automatic clearing method, run the Automatic clearing program to clear receipts on the receipt date plus the number of collection days.
F. For standard remittances, Receivables updates the status of the bills receivable to
Remitted by running the close Matured bills receivable program to create receipts and apply them to the bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later.
Answer: C,D
Explanation:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAOFC/FAOFC1479830.htm
Receivables creates a receipt for each bill receivable that is remitted to the bank. The bills receivable remittance receipt method for the remittance batch determines when a receipt is created. You create a receipt to record the accounting event of the expected funds transfer.
The receipt creation process differs for standard and factored remittances:
*
Standard remittances: Run the Close Matured Bills Receivable program to create receipts and apply them to bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later. Receivables updates the status of the bill receivable to
Closed when the receipt is applied to the bill receivable.
*
Factored remittances: Receivables creates a receipt when a remittance is approved. For bills receivable that are factored with recourse, the receipt is applied to short term debt and the status of the bill is updated to Remitted. For bills receivable factored without recourse, the receipt is applied to the bill receivable upon remittance and the status of the bill is updated to Closed.

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