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NEW QUESTION: 1
An in-house penetration tester has been asked to evade a new DLP system. The tester plans to exfiltrate
data through steganography.
Discovery of which of the following would help catch the tester in the act?
A. Outgoing emails containing unusually large image files
B. Unusual SFTP connections to a consumer IP address
C. Abnormally high numbers of outgoing instant messages that contain obfuscated text
D. Large-capacity USB drives on the tester's desk with encrypted zip files
Answer: A

NEW QUESTION: 2
What one of the following is optional when creating a Catalog workflow?
A. Defining workflow activities
B. Approving the workflow
C. Managing workflow versions
D. Publishing the workflow
Answer: C

NEW QUESTION: 3
Which description of NPIV is true?
A. It exchanges zone information through the fabric.
B. It is enabled on a per-VSAN basis.
C. It assigns multiple Fibre Channel IDs to a single N Port.
D. It allows storage traffic to transverse Ethernet networks.
Answer: C
Explanation:
Explanation
https://www.cisco.com/c/en/us/support/docs/storage-networking/mds-9000-series-multilayer- switches/200127-N-Port-Identifier-Virtualization-NPIV.html

NEW QUESTION: 4
Your customer is implementing Cloud Procurement across two countries: A and B.
They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.
A. Supply Chain financial Orchestration agreement between legal entities of countries A and B
B. Supply Chain financialOrchestration agreement between business units of countries A and B
C. intercompany transaction between legal entities of countries A and B
D. intercompany transaction between business units of countries A and B
Answer: D
Explanation:
Sold-to BU: If the selected BU performs invoicing, then the same BU can be used as the Sold-to BU.
However, in certain instances due to tax or legal reasons the client BU may only perform requisitioning with the supplier and another BU assumes the liability for the purchases. In this case a different sold-to BU is selected. The list of soldto BUs that can beselected for a given client BU is determined by the Intercompany Transaction Flow setup. In addition, when a separate Sold-to BU acts as an agent to the client BU an assignment must be created for the soldto BU in order for the BU to process invoices.
References:
https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.ht m