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NEW QUESTION: 1
SIMULATION
The developers recently deployed new code to three web servers. A daily automated external device scan report shows server vulnerabilities that are failing items according to PCI DSS.
If the vulnerability is not valid, the analyst must take the proper steps to get the scan clean.
If the vulnerability is valid, the analyst must remediate the finding.
After reviewing the information provided in the network diagram, select the STEP 2 tab to complete the simulation by selecting the correct Validation Result and Remediation Action for each server listed using the drop-down options.
Instructions
STEP 1: Review the information provided in the network diagram.
STEP 2: Given the scenario, determine which remediation action is required to address the vulnerability.
If at any time you would like to bring back the initial state of the simulation, please select the Reset All button.






Answer:
Explanation:
WEB_SERVER01 = True positive =
WEB_SERVER02 = True positive = Disable HTTP
WEB_SERVER03 = True positive = Request Certificate from a Public CA
WEB_SERVER01: VALID - IMPLEMENT SSL/TLS
WEB_SERVER02: VALID - SET SECURE ATTRIBUTE WHEN COOKIE SHOULD SENT VIA
HTTPS ONLY
WEB_SERVER03: VALID - IMPLEMENT CA SIGNED CERTIFICATE

NEW QUESTION: 2
Ferris Plastics, Inc. is a medium sized company, with an enterprise network (access, distribution and core switches) that provides LAN connectivity from user PCs to corporate servers. The distribution switches are configured to use HSRP to provide a high availability solution.
* DSW1 -primary device for VLAN 101 VLAN 102 and VLAN 105
* DSW2 - primary device for VLAN 103 and VLAN 104
* A failure of GigabitEthemet1/0/1 on primary device should cause the primary device to release its status as the primary device, unless GigabitEthernet1/0/1 on backup device has also failed.
Troubleshooting has identified several issues. Currently all interfaces are up. Using the running configurations and show commands, you have been asked to investigate and respond to the following question.



All interfaces are active. DSW2 has not become the active device for the VLAN 103 HSRP group. As related to the VLAN 103 HSRP group, what can be done to make the group function properly?
A. On DSW2, increase the priority value to a value greater 200 and less than 250.
B. On DSW1, decrease the priority value to a value less than 190 and greater than 150.
C. On DSW1, disable preempt.
D. On DSW2, increase the decrement value in the track command to a value greater than 10 and less than 50.
Answer: A
Explanation:
The reason DSW2 has not become the active switch for Vlan103 is because the priority value of DSW1 is higher than that of DSW2. In order to make DSW2 become the active switch, we need to increase DSW2's priority (to higher than 200) or decrease DSW1's priority (to lower than 190) -> B and C are correct.
But there is another requirement from this question that "A failure on gig1/0/1 on primary device should cause the primary device to release its status as the primary device, unless GigabitEthernet 1/0/1 on backup device has also failed". This requirement makes answer B incorrect. For example, we choose to decrease the priority value on DSW1 to 160 (according to answer B) then DSW2 will become active switch (that is good). When Gi1/0/1 on DSW2 goes down, the priority of DSW2 will be 190 - 50 = 140 < 160 -> DSW1 will become new active switch (it is good, too). But when Gi1/0/1 on DSW1 also goes down, the priority of DSW1 will be 160 - 10 = 150 and it is still greater than 140 of DSW2 -> DSW2 cannot retake the active role as the requirement of this question.

NEW QUESTION: 3
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
B. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.
C. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
D. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
Answer: A
Explanation:
Explanation/Reference:
Prospective suppliers have a restricted level of access. They can participate in supplier qualification initiatives, and they can view and respond to negotiations. Prospective suppliers are identified within the application by an icon that indicates their prospective status.
If the category manager decides to award business to a prospective supplier who responded to a negotiation, that supplier will need to be authorized in the application to conduct spend transactions with the buying organization before a purchase document can be created for that supplier. Spend authorization requires a more complete level of information about the supplier and is subject to approval by the supplier manager. Once the supplier is approved for spend operations, they have access to all the normal capabilities of the application.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 239