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NEW QUESTION: 1
Exacerbation of myasthenia gravis resulting in acute respiratory failure. Patient required mechanical ventilation for 10 hours, following endotracheal intubation.
A. 518.81, 358.01, 96.71, 96.04
B. 358.00, 518.81, 96.71, 96.04
C. 358.00, 581.89, 96.71, 96.05
D. 518.82, 358.00, 96.72, 96.04
Answer: A

NEW QUESTION: 2

A. Option A
B. Option B
C. Option D
D. Option C
Answer: A
Explanation:
Explanation
To determine whether a log file was modified, deleted, or unchanged after CloudTrail delivered it, you can use CloudTrail log file integrity validation. This feature is built using industry standard algorithms: SHA-256 for hashing and SHA-256 with RSA for digital signing. This makes it computationally infeasible to modify, delete or forge CloudTrail log files without detection. You can use the AWS CLI to validate the files in the location where CloudTrail delivered them Validated log files are invaluable in security and forensic investigations. For example, a validated log file enables you to assert positively that the log file itself has not changed, or that particular user credentials performed specific API activity. The CloudTrail log file integrity validation process also lets you know if a log file has been deleted or changed, or assert positively that no log files were delivered to your account during a given period of time.
For more information on Cloudtrail log file validation, please visit the below URL:
http://docs.aws.amazon.com/awscloudtrail/latest/userguide/cloudtrail-log-file-validation-intro.html

NEW QUESTION: 3
Which of the following is a standard IEEE 1394 transmission speed?
A. 480Mbps
B. 1000Mbps
C. 100Mbps
D. 400Mbps
Answer: D

NEW QUESTION: 4
The Accounts Receivable Specialist associated duty include which three duties?
A. Trading Community Hierarchy Management Duty
B. Receipt Creation Duty
C. Receivables Accounting Duty
D. Payment Settlement Management Duty
E. Import Payables invoices Duty
Answer: B,C,D
Explanation:
B: Receipt Creation Duty Processes receipt creation activities, including manual receipts, lockbox receipts, and automatic receipts.
C: Payment Settlement Management Duty
Manages funds capture authorizations, settlements, and settlement batches.
Note: Job Role: Accounts Receivable Specialist Manages and implements all customer payment activities, including receiving customer payments and electronic remittance advices, performing cash handling activities, processing customer payments, and applying payments to customer accounts.
Reference: Oracle Fusion Applications Financials Security Reference Manual