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NEW QUESTION: 1
DRAG DROP
Drag the items on the left to show the different types of security for the shown devices. Not all fields need to be filled. Not all items need to be used.
Answer:
Explanation:
Explanation:
Mobile Device Security GPS tracking Remote wipe
Device Encryption
Strong password
Server in Data Center Security
FM-200
Biometrics
Proximity Badges
Mantrap
For mobile devices, at bare minimum you should have the following security measures in place:
Screen lock, Strong password, Device encryption, Remote wipe/Sanitation, voice encryption, GPS
tracking, Application control, Storage segmentation, Asset tracking as well as Device Access
control.
For servers in a data center your security should include: Fire extinguishers such as FM200 as
part of fire suppression; Biometric, proximity badges, mantraps, HVAC, cable locks; these can all
be physical security measures to control access to the server.
References:
Dulaney, Emmett and Chuck Eastton, CompTIA Security+ Study Guide, Sixth Edition, Sybex,
Indianapolis, 2014, p 418
NEW QUESTION: 2
You are an accountant responsible for vendor payment processing.
In the role of controller, you want to post a transaction of 5,000 USD that the company paid for audio-visual equipment to a vendor using a general journal entry. You select account type as Vendor and select the vendor account.
Which two options are a valid offset account type on the journal line?
Each correct answer presents a complete solution.
A. Customer
B. Bank
C. Fixed Assets
D. Vendor
Answer: A,D
NEW QUESTION: 3
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run? (Choose two.)
A. Manual Approvals should be allowed for the transaction type.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAUGL/FAUGL1476872.htm
B. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
C. Schedule create accounting for the intercompany process.
D. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
E. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
F. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
Answer: D,F