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NEW QUESTION: 1
An Organization requires secure configuration baselines for all platforms and technologies that are used. If any system cannot conform to the secure baseline, the organization must process a risk acceptance and receive approval before the system is placed into production. It may have non-conforming systems in its lower environments (development and staging) without risk acceptance, but must receive risk approval before the system is placed in production. Weekly scan reports identify systems that do not conform to any secure baseline.
The application team receive a report with the following results:
There are currently no risk acceptances for baseline deviations. This is a mission-critical application, and the organization cannot operate If the application is not running. The application fully functions in the development and staging environments. Which of the following actions should the application team take?
A. Process a risk acceptance for 2633 and remediate 3124.
B. Shut down NYAccountingProd and Investigate the reason for the different scan results.
C. Process a risk acceptance for 2633 and 3124.
D. Remediate 2633 and 3124 immediately.
Answer: A

NEW QUESTION: 2
Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.
A. Allow unit price change for quantity based matches.
B. Require validation before approval.
C. Allow invoice backdating.
D. Require invoice grouping.
E. Limit the invoice to single purchase order.
Answer: A,C,E
Explanation:
Self-Service Invoices
This table lists the options you can set for invoices created in Supplier Portal.
Option, Description
*Limit invoice to single purchase order
Limits an invoice to the schedules belonging to a single purchase order.
*Allow invoice backdating
Allows a supplier to enter an invoice for a date in the past.
*Allow unit price change for quantity-based matches
Allows a supplier to enter a unit price on the invoice that is different from the unit price on the
purchase order.
Reference: Fusion Applications Help, Invoice Options: Critical Choices

NEW QUESTION: 3
If you receive a RST packet while doing an ACK scan, it indicates that the port is open.(True/False).
A. True
B. False
Answer: A
Explanation:
When and ACK is sent to an open port, a RST is returned.