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CompTIA CS0-003 exam
  • Exam Code: CS0-003
  • Exam Name: CompTIA Cybersecurity Analyst (CySA+) Certification Exam
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
Which two statements are true about the significance of any column starting with "URL"in adatabase table that is created using WebCenter Sites?
A. The table column value is the result of a binary field created in AssetMaker for a basic asset.
B. The table column value is a reference to a record in the MungoBlobs database table.
C. The table column value represents a link to an image file stored in the database as a blob.
D. The table column value is a reference to a file on the file system.
Answer: A,B

NEW QUESTION: 2

Fibre Channel traffic on VSAN 12 between N5K2 and MDS9124-2 is degraded. Which statement explains the cause of this degradation?
A. A VSAN port channel must be configured between N5K2 and MDS9124-2.
B. B2B credits on N5K2 should be increased to 128.
C. Performance is decreased by half due to the incorrect port type being used.
D. Performance is decreased by half due to the incorrect port type being used.
Answer: A
Explanation:
Explanation/Reference:

NEW QUESTION: 3
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?
A. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt.
C. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
D. Configure ProcurementBusiness Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
Answer: D,F

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