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PCI SSC QSA_New_V4 exam
  • Exam Code: QSA_New_V4
  • Exam Name: Qualified Security Assessor V4 Exam
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
You are using Oracle Cloud Infrastructure (0CI) Resource Manager to manage your infrastructure lifecycle and wish to receive an email each time a Terraform action begins.
How should you use the OCI Events service to do this without writing any code?
A. Create an OCI Email Delivery configuration with the destination email address. Then create an OCI Events rule matching "Resource Manager Job - Create" condition, and select the email configuration for the corresponding action.
B. Create a rule in OCI Events service matching the "Resource Manager Stack - Update" condition. Then select "Action Type: Email" and provide the destination email address.
C. Create an OCI Notification topic and email subscription with the destination email address. Then create an OCI Events rule matching "Resource Manager job - Create" condition, and select the notification topic for the corresponding action.
D. Create an OCI Notifications topic and email subscription with the destination email address. Then create an OCI Events rule matching "Resource Manager Stack - Update" condition, and select the notification topic for the corresponding action.
Answer: C

NEW QUESTION: 2
A medium-sized multinational company based in US has two business groups (B6), BGI (for US) and B62 (for Europe), with position approval hierarchies HI and H2, respectively.
The company has a policy that only the Controllers and those above them can approve capital Items on requisitions and purchase orders. However, the Purchase Manager (who reports to the Controller) must also be able to authorize capital purchases.
The account range for capital items is: 2000-2599.
The relevant approval limits are:
1) Purchase Manager in both BGs: $100,000
2) Controller in BGI: $500,000 3) Controller in BG2: $200,000
Which two options represent a valid and efficient approval process? (Choose two.)
A. The buyer hi BGI raises a standard purchase order for $250,000 with the charge account 2106. The Purchase Manager verifies it and forwards it to the controller in BGI who approves it.
B. The shop floor supervisor in BGI raises a requisition for a new drilling machine for $250,000. The supervisor's manager (Production Manager) verifies the requisition and forwards it to the Controller in BGI for a final approval.
C. A buyer in BG2 raises a purchase order for $10,000 with charge for inventory items to be stocked in an asset subinventory. The Purchase Manager in BG2 verifies and forwards it to the Controller in BG2.
D. An employee in B62 raises a requisition for $5000. This is verified by the employee's manager and forwarded to the group Controller in BGI who approves it.
E. An employee in BG2 raises a capital requisition for $250,000, which is verified by the employee's manager and then forwarded to the group Controller in BG2 who approves it.
F. The Purchase Manager in BG2 raises a requisition for $5000 for computer equipment. The Controller in B62 approves it and instructs the buyer to ensure a 2-year warranty on this equipment. The buyer in BG2 places the order on the supplier.
Answer: A,F

NEW QUESTION: 3
Refer to the exhibit.

Which element or elements of the existing network infrastructure does this network map emphasize?
A. the OSI data link layer
B. network protocols
C. network services
D. network applications
Answer: D

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