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Salesforce ADM-201 exam
  • Exam Code: ADM-201
  • Exam Name: Salesforce Certified Administrator
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
In the Huawei OceanStor 9000 system, if the client's access storage system node is unevenly distributed, the partition is re-adjusted.
After that, you need to uninstall the shared directory in each client and remount it with the assigned domain name.
A. FALSE
B. TRUE
Answer: B

NEW QUESTION: 2
An unauthorized user gained access to a merchant's database server and customer credit card information. Which of the following would be the FIRST step to preserve and protect unauthorized intrusion activities?
A. Duplicate the hard disk of the server immediately.
B. Copy the database log file to a protected server.
C. Isolate the server from the network.
D. Shut down and power off the server.
Answer: C
Explanation:
Isolating the server will prevent further intrusions and protect evidence of intrusion activities left in memory and on the hard drive. Some intrusion activities left in virtual memory may be lost if the system is shut down. Duplicating the hard disk will only preserve the evidence on the hard disk, not the evidence in virtual memory, and will not prevent further unauthorized access attempts. Copying the database log file to a protected server will not provide sufficient evidence should the organization choose to pursue legal recourse.

NEW QUESTION: 3
You need to revaluetheforeign currency transactions in the Accounts payable subledger.
Which two statements describe what the foreign currency revaluation job accomplishes? Each correct answer presents a complete solution.
A. The differences between the original posted amounts and the revalued amounts are posted to vendor accounts as realized transactions.
B. Settled vendor transactions are revalued by using the effective exchange rate for the specified date.
C. Open vendor transactions are revalued by using the effective exchange rate for the specified date.
D. The differences between the original posted amounts and the revalued amounts are posted to vendor accounts as unrealized transactions.
Answer: B,D

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