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NEW QUESTION: 1
Consider an information system of a Pay-Tv company based on a SOA architecture.
The integrated system currently consists of three core systems:
-
a CRM (Customer Relationship Management) system
-
a BRM (Billing and Revenue Management) system
-
a CAS (Conditional Access System) system all of them communicating with SOA Middleware.
You have been asked to manage the testing activities for the integration of two additional off-theshelf systems from two different vendors: a SMS (Short Message Service) server and an IVR (Interactive Voice Response) system.
Assume that there is a high likelihood that the two off-the-shelf systems will be low-quality and that you have a clear proof that the testing performed by the two vendors on their systems has been unsystematic and unprofessional. This obviously leads to higher quality risk for the overall integrated system.
You are the Test Manager of this project. Your main goal is to plan for testing activities to mitigate this risk.
Which of the following answers best describes the test activities (assuming it is possible to perform all of them) you should plan for?
K4 3 credits
A. You should directly plan for a single end-to-end test focused on end-to-end tests of the overall integrated system without an acceptance test of the two off-the-shelf systems
B. You should plan for adequate re-testing of both the systems followed by a system integration test and an end-to-end test of the overall integrated system
C. You should plan for two levels: a system integration test and an end-to-end test of the overall integrated system
D. You should plan for an informal and minimal acceptance test of the two off-the-shelf systems and then a single end-to-end test of the overall integrated system
Answer: B

NEW QUESTION: 2
A customer is using Oracle Payables and Oracle Projects. The customer has two suppliers set up with names X and Y, respectively. Supplier Y has been merged with Supplier X The Supplier Merge Program is run from the Supplier Merge option in Oracle Payables and you have chosen to merge all transactions.
What will happen to the supplier references on transactions related to Supplier Y that are already interfaced to Oracle Projects?
A. The SupplierMerge Program completes with error,the merge is not possible because transactions related to Supplier Y are already interfaced to Oracle Projects.
B. The transactions related to Supplier Y will be deleted from Oracle Projects.
C. The transactions related to Supplier X and Y will be deleted from Oracle Projects.
D. The supplier references to Supplier Y will be modified to Supplier X for all transactions existing in Oracle Projects.
E. The Supplier Merge Program does not impact any supplier transactions that are already interfaced to Oracle Projects.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Note:
*When you merge supplier information you have different options. You can choose to merge both invoices and purchase orders. If you choose to merge invoices, then you can merge all invoices or just unpaid invoices. When you choose to merge all invoices, any associated payments are merged as well.
*Supplier Merge
You can merge suppliers in Oracle Payables to maintain your supplier records. This functionality enables you to merge duplicate suppliers into a single, consolidated supplier. You can use it to merge transactions within the same supplier from one supplier site to a different supplier site. You can also choose to merge all transactions for a supplier into a new supplier, or you can choose to merge only unpaid invoices.
The supplier merge program in Oracle Payables updates the supplier references on related transactions in Oracle Projects.

NEW QUESTION: 3
Given the following CREATE TABLE statement:
CREATE TABLE applicant (id INTEGER NOT NULL PRIMARY KEY, lastname VARCHAR(50));
Which SQL statement will execute successfully?
A. ALTER TABLE applicant ADD COLUMN resume XML CHECK (resume IS VALIDATED)
B. ALTER TABLE applicant ADD COLUMN resumeXML(1000) WITH DEFAULT
C. ALTER TABLE applicant ADD COLUMNresume XML WITH DEFAULT
D. ALTER TABLE applicant ADD COLUMN resumeXML(1000) CHECK (resume IS VALIDATED)
Answer: A

NEW QUESTION: 4
The security administrator has installed a new firewall which implements an implicit DENY policy by default. Click on the firewall and configure it to allow ONLY the following communication.
1. The Accounting workstation can ONLY access the web server on the public network over the default HTTPS port. The accounting workstation should not access other networks. 2. The HR workstation should be restricted to communicate with the Financial server ONLY, over the default SCP port 3. The Admin workstation should ONLY be able to access the servers on the secure network over the default TFTP port.
Instructions: The firewall will process the rules in a top-down manner in order as a first match The port number must be typed in and only one port number can be entered per rule Type ANY for all ports. The original firewall configuration can be reset at any time by pressing the reset button. Once you have met the simulation requirements, click save and then Done to submit.

Hot Area:

Answer:
Explanation:

Explanation:
Section: Network Security
Implicit deny is the default security stance that says if you aren't specifically granted access or privileges for a resource, you're denied access by default. Rule #1 allows the Accounting workstation to ONLY access the web server on the public network over the default HTTPS port, which is TCP port 443. Rule #2 allows the HR workstation to ONLY communicate with the Financial server over the default SCP port, which is TCP Port 22 Rule #3 & Rule #4 allow the Admin workstation to ONLY access the Financial and Purchasing servers located on the secure network over the default TFTP port, which is Port 69.
References: Stewart, James Michael, CompTIA Security+ Review Guide, Sybex, Indianapolis, 2014, pp. 26, 44 http://en.wikipedia.org/wiki/List_of_TCP_and_UDP_port_numbers


Vault-Associate FAQ

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