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- Exam Code: CCOA
- Exam Name: ISACA Certified Cybersecurity Operations Analyst
- Version: V12.35
- Q & A: 70 Questions and Answers
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NEW QUESTION: 1
The network contains an Active Directory domain named contoso.com. The domain contains the servers configured as shown in the following table.
All servers run Windows Server 2016. All client computers run Windows 10 and are domain members.
All laptops are protected by using BitLocker Drive Encryption (BitLocker).You have an organizational unit (OU) named OU1 that contains the computer accounts of application servers.
An OU named OU2 contains the computer accounts of the computers in the marketing department.
A Group Policy object (GPO) named GP1 is linked to OU1.
A GPO named GP2 is linked to OU2.
All computers receive updates from Server1.
You create an update rule named Update1.
You need to create a Role Capability file on Server3. Which file should you create?
A. File1.psrc
B. File1.ps1
C. File1.xml
D. File1.ini
Answer: A
NEW QUESTION: 2
あなたはContosoEntertainment System USA(USMF)の機能コンサルタントです。
Surface Pro 128GBという名前のアイテム番号1000を購入するときに、1つのユニットまたは8つのユニットのボックスを要求できることを確認する必要があります。
このタスクを完了するには、Dynamics365ポータルにサインインします。
Answer:
Explanation:
See explanation below.
Explanation
You need to configure a Unit of Measure for the box of eight units and another Unit of Measure for the single unit if one doesn't already exist.
Navigate to item number 1000.
Select Item > Units of Measure.
Click New.
In the Code field, select an appropriate code such as Carton.
In the QTY per unit of measure
There is likely to be a default Unit of Measure for purchasing a single unit. If there isn't, click New again.
Select the PCS for the Code QTY per unit of measure.
NEW QUESTION: 3
Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?
A. The payment term of the invoice overrides the purchase order payment term.
B. The user needs to manually change the payment term on the invoice to match the purchase order payment term.
C. The user needs to specify which payment term to use.
D. The payment term of the purchase order overrides the invoice payment term.
E. The purchase order payment term cannot be overridden.
Answer: A
Explanation:
Explanation/Reference:
Payables uses the invoice payment terms to schedule invoice payment.
References: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/entpom01.htm
NEW QUESTION: 4
Censoring of reliability data indicates which of the following?
I. Biased product data is used.
II. Testing has been failure terminated.
III. The data collection is time limited.
IV. Questionable data collection methods are used.
Response:
A. I and IV only
B. II and III only
C. II and IV only
D. I and III only
Answer: B
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