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- 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 have an Azure Active Directory (Azure AD) tenant that has the initial domain name.
You have a domain name of contoso.com registered at a third-party registrar.
You need to ensure that you can create Azure AD users that have names containing a suffix of @contoso.com.
Which three actions should you perform in sequence? To answer, move the appropriate cmdlets from the list of cmdlets to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/azure/active-directory/fundamentals/add-custom-domain
NEW QUESTION: 2
Identify three capabilities of load plans. (Choose three.)
A. support for Open Tools
B. restart of an agent
C. native support for parallelism
D. exception handling
E. restart from failed tasks
Answer: C,D,E
Explanation:
Explanation/Reference:
(https://docs.oracle.com/middleware/1212/odi/ODIDG/loadplans.htm#ODIDG1352) This link says "restartability" as one of options, so it can be either A or E, most likely its A
NEW QUESTION: 3
Which two commands correctly verify whether port security has been configured on port FastEthernet 0/12 on a switch? (Choose two.)
A. SW1#show switchport port-secure interface FastEthernet 0/12
B. SW1#show port-security interface FastEthernet 0/12
C. SW1#show running-config
D. SW1#show port-secure interface FastEthernet 0/12
E. SW1#show switchport port-security interface FastEthernet 0/12
Answer: B,C
Explanation:
We can verify whether port security has been configured by using the "show running- config" or "show port-security interface" for more detail. An example of the output of "show port-security interface" command is shown below:
NEW QUESTION: 4
When a payment in foreign currency clears the amount of the invoice exactly in the foreign currency but in the local currency is more than the invoiced amount, what does the system do?
A. Post to profit from exchange rate differences.
B. Leave the amount as an open item to be reconciled with open amounts in the future.
C. Adjust the local currency amount to clear the invoice exactly.
D. Return the difference back to the customer.
Answer: A
Explanation:
This is a straightforward question with a simple answer as differences from currency exchange are posted automatically to the accounts you've specified in Customizing for profits or losses from exchange rate differences.
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