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NEW QUESTION: 1
show ip flow exportの出力
A. NetFlowアカウンティングデータエクスポートのサンプル出力低エクスポートv5がメインキャッシュで有効になっていることのステータスと統計情報を表示します。10.51.12.4へのフローのエクスポート（10.199）10.1.97.50（9111）送信元IPアドレスを使用したエクスポートフローレコード11 8つのUDPデータグラムでエクスポートされたフロー0エクスポートパケットがないためフローが失敗した0エクスポートパケットがプロセスレベル0まで送信された0エクスポートパケットがfibなしでドロップされたフラグメンテーション障害による0カプセル化の修正失敗による0エクスポートパケットの廃棄0 RPへのエンキュー中の0エクスポートパケットの廃棄0 IPCレート制限による0エクスポートパケットの廃棄0出力ドロップによるエクスポートパケットの廃棄
Answer: A

NEW QUESTION: 2
The network administrator wishes to terminate the VPN encryption on the Aruba controller.
When writing a firewall rule to accomplish the task of automatically moving the VPN traffic for the wireless clients from a third party VPN concentrator to an Aruba controller, which action needs to be configured in the rule?
A. redirect to ESI group
B. redirect to tunnel
C. source NAT
D. destination NAT
Answer: D

NEW QUESTION: 3
Which of the following controls would be most effective in assuring that recorded purchases are free of
material errors?
A. The receiving department compares the quantity ordered on purchase orders with the quantity received
on receiving reports.
B. Vendor's invoices are compared with purchase orders by an employee who is independent of the
receiving department.
C. Purchase orders, receiving reports, and vendor's invoices are independently matched in preparing
vouchers.
D. Receiving reports require the signature of the individual who authorized the purchase.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. The most effective control in assuring that recorded purchases are free of material
errors is the independent matching of the purchase order, receiving report, and vendor's invoices in
preparing the vouchers on which the disbursement check is based.
Choice "A" is incorrect. The receiving department should not have access to the quantity ordered on the
purchase order. This forces receiving department employees to actually perform an independent count.
Choice "B" is incorrect. It is not enough to compare only vendor invoices and purchase orders, as this will
still allow payment for goods that were not received.
Choice "C" is incorrect. Requiring that receiving reports be authorized by the individual who authorized the
purchase does not ensure that the invoice and the related payment will be properly recorded.