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- Exam Code: 1Y0-341
- Exam Name: Citrix ADC Advanced Topics - Security, Management and Optimization
- Version: V12.35
- Q & A: 70 Questions and Answers
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NEW QUESTION: 1
あなたは会社で働いており、AWSとそのオンプレミスActiveDirectoryの間にフェデレーション認証メカニズムがセットアップされていることを確認するタスクが割り当てられています。このプロセスでカバーする必要がある重要なステップは次のうちどれですか?以下のオプションから2つの回答を選択してください。
選んでください:
A. Active Directoryフェデレーションサービスの証明書利用者としてAWSを設定するAWSドキュメントには、AWS Oneを使用したオンプレミスADの設定に関するいくつかの重要な側面が記載されています。ADActiveDirectory設定のグループ設定作成方法とアカウントへのアクセスを保護し、リソースを管理する方法には、AWSでのADグループとIAMの役割を明確にすることが重要です。 AWS環境へのSAMLアサーションとそれぞれのIAMロールアクセスは、オンプレミスADグループ名とAWS IAMロールの間の正規表現(regex)マッチングによって管理されます。
AWS IAMロールマッピングを一意に識別するADグループを作成するための1つのアプローチは、共通のグループ命名規則を選択することです。たとえば、ADグループはAWS-などの識別子で始まります。これにより、AWSグループが組織内の他のグループと区別されます。次に、12桁のAWSアカウント番号を含めます。最後に、AWSアカウント内に一致するロール名を追加します。次に例を示します。
そして次はAWSである証明書利用者の設定です
ADFSフェデレーションは、2つのパーティの参加によって発生します。 IDプロバイダーまたはクレームプロバイダー(この場合はIDリポジトリの所有者-Active Directory)と、認証をIDプロバイダーにアウトソーシングすることを希望する別のアプリケーションである証明書利用者。この場合、Amazon Secure Token Service(STS)です。証明書利用者は、フェデレーションサービスに対するクレームプロバイダーの信頼によって表されるフェデレーションパートナーです。
ADグループをIAMグループと一致させるべきではないため、オプションBは無効です。証明書利用者はActive Directoryフェデレーションサービスで構成する必要があるため、オプションCは無効です。フェデレーションアクセスの詳細については、次のURLにアクセスしてください。
1https://aws.amazon.com/blogs/security/aws-federated-authentication-with-active-directory-federation-services-ad-fs/正解は次のとおりです。前提のADグループとIAMロール。、ActiveDirectoryフェデレーションサービスの証明書利用者としてAWSを設定します。フィードバック/クエリをエキスパートに送信します。
B. オンプレミスのADグループとIAMグループが適切に一致していることを確認します。
C. ActiveDirectoryの証明書利用者としてAWSを設定します
D. オンプレミスのADグループとIAMの役割が適切に一致していることを確認します。
Answer: A,D
NEW QUESTION: 2
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review scree will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements. Existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
You have a database named Sales.
The Customer table includes a column that stores the date for the last order that the customer placed.
You plan to create a table named Leads. The Leads table is expected to contain approximately 20,000 records.
Storage requirements for the Leads table must be minimized.
Tables
You need to begin to modify the table design to adhere to third normal form.
Which column should you remove for each table? To answer? drag the appropriate column names to the correct locations. Each column name may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
Answer:
Explanation:
Explanation
Box 1: SupplierName
SupplierName should be moved to a separate Supplier table.
Box 2: ProductName
ProductName is already defined in the Products table.
NEW QUESTION: 3
Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)
A. Open item analysis for liquidity forecast
B. Adjustment postings for changed reconciliation accounts
C. Regrouping and sorting of payables and receivables
D. Credit check and rating of open items
Answer: B,C
NEW QUESTION: 4
A. Option C
B. Option E
C. Option B
D. Option D
E. Option A
Answer: D,E
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