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NEW QUESTION: 1
A security analyst sees the following log output while reviewing web logs:

Which of the following mitigation strategies would be BEST to prevent this attack from being successful?
A. Stored procedures
B. Secure cookies
C. Input validation
D. Code signing
Answer: C

NEW QUESTION: 2
You have created allocution and periodic journal entry definitions for several monthly entries. You are now ready to generate allocation entries. Which task must be completed before generating the allocation and periodic entries?
A. Set the period to Close or Open.
B. Define, validate and deploy the rules or rule sets successfully from Allocation Manager.
C. Enter and post the journal balances for Mass Allocation in the Close period.
D. Manually set the last day of the submission period as the Accounting Date and Calculation effective Date.
Answer: C
Explanation:
Creating Allocation Entries You can allocate amounts from any cost pool (revenues, expenses, assets, or liabilities) to various accounts using recurring journals and MassAllocation formulas. With a recurring journal entry formula, you define a separate journal entry for each allocation. You can group related allocation entries together in a recurring journal batch.
With MassAllocations, you define one formula to generate allocation journal entries for a group of cost centers, departments, divisions, and so on. You define the allocation pool, the allocation formula, and the target and offset accounts for each MassAllocation formula. You can also group combine related MassAllocation formulas into batches.
Using recurring journal entry and MassAllocation formulas, you can perform a variety of allocations, including:
Net Allocations Step-Down Allocations Rate-Based Allocations Usage-Based Allocations Standard Costing Allocations
Reference: Oracle Applications, General Ledger, Creating Allocation Entries

NEW QUESTION: 3
A Pardot administrator wants to export a .csv of prospects that purchased a certain product within the last year.
The product is captured in a Product Name field on the prospect record. The company's product will soon be changing names, therefore they need a one-time export of all prospects that have this specific product currently listed in the Product Name field.
What is the recommended way to identify these prospects to export to .csv?
A. Create a dynamic list based on Product Name.
B. Create a completion action based on Product Name.
C. Create a segmentation rule based on Product Name.
D. Create an automation rule based on product Name.
Answer: D