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NEW QUESTION: 1
조직에 ELB Classic Load Balancer 뒤의 EC2 인스턴스가 손상되었음을 나타내는 경고가 수신됩니다.
측면 이동을 제한하고 증거 수집을 허용하는 기술은 무엇입니까?
A. 인스턴스를 재부팅하고 Amazon CloudWatch 경보가 있는지 확인하십시오.
B. 로드 밸런서에서 인스턴스를 제거하고 보안 그룹을 강화하여 인스턴스에 대한 액세스를 종료하십시오.
C. 로드 밸런서에서 인스턴스를 제거하고 종료하십시오.
D. 인스턴스를 중지하고 루트 EBS 볼륨의 스냅 샷을 만듭니다.
Answer: B
Explanation:
Explanation
https://d1.awsstatic.com/whitepapers/aws_security_incident_response.pdf

NEW QUESTION: 2
Refer to the exhibit.

When a network administrator is attempting an SSH connection to the device, in which order does the device check the login credentials?
A. RADIUS server, local username, line password
B. Line password, RADIUS server, local username
C. RADIUS server, line password, local username
D. Line password, local username, RADIUS server
Answer: A
Explanation:
Explanation/Reference:
Explanation:
sessions use the vty lines, where the configured authentication method is named "default." The AAA default login preference is stated in order from first to last, so here the "aaa authentication login default group radius local line" means to use RADIUS first, then if that fails use the local user database. Finally, if that fails use the line password.

NEW QUESTION: 3

A. Option A
B. Option B
C. Option D
D. Option C
Answer: C
Explanation:
Explanation
Devices of different types are connected with a straight through cable (patch cable). In this case, it is used to connect two devices of the same type. It is for this reason that the interface will display the line protocol down status.

NEW QUESTION: 4
Select three values that default from Customer Profile Classes.
A. Legal Entity
B. Currency
C. Statement Cycle
D. Payment Terms
E. Business Purpose
Answer: B,C,D
Explanation:
* The customer profile class shares these default settings with other parts of
Oracle Fusion Receivables: Match Receipts By; AutoMatch rule set; AutoCash rule set;
AutoInvoice Grouping rule; payment terms (C); and tax printing options.
* Use Customer Profiles to group customers with similar credit worthiness, business volume, and payment cycles. For each profile class you can define information such as credit limits, payment terms, statement cycles, invoicing, and discount information. You can also define amount limits for your finance charges, dunning, and statements for each currency in which you do business.
Define your standard customer profiles in the Customer Profile Classes window. These profiles contain generic options you can use to group your customers into broad categories.
For example, you might define three categories: one for prompt paying customers with favorable credit limits; one for late paying customers with high finance charge rates; and a third for customers who mostly pay on time, with discount incentives for early payment. You can also use the profile class 'DEFAULT,' which the system provides.
Assign a profile class to each of your customers and addresses in the Customers window.
The customer profile class you assign provides the default values, then you can optionally customize these values to meet your specific requirements for each customer or address. If a profile is assigned to both a customer and one of that customer's addresses, the options set for the address take precedence over those set at the customer level.