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NEW QUESTION: 1
A victim is logged onto a popular home router forum site in order to troubleshoot some router configuration
issues. The router is a fairly standard configuration and has an IP address of
192.168.1.1. The victim is logged into their router administrative interface in one tab and clicks a forum link
in another tab. Due to clicking the forum link, the home router reboots. Which of the following attacks
MOST likely occurred?
A. Fuzzing
B. Cross-site scripting
C. Brute force password attack
D. Cross-site request forgery
Answer: D
Explanation:
Section: Threats and Vulnerabilities
Explanation/Reference:
Explanation:
Cross-Site Request Forgery-also known as XSRF, session riding, and one-click attack-involves
unauthorized commands coming from a trusted user to the website. This is often done without the user's
knowledge, and it employs some type of social networking to pull it off. For example, assume that Evan
and Spencer are chatting through Facebook. Spencer sends Evan a link to what he purports is a funny
video that will crack him up. Evan clicks the link, but it actually brings up Evan's bank account information
in another browser tab, takes a screenshot of it, closes the tab, and sends the information to Spencer. The
reason the attack is possible is because Evan is a trusted user with his own bank. In order for it to work,
Evan would need to have recently accessed that bank's website and have a cookie that had yet to expire.
The best protection against cross-site scripting is to disable the running of scripts (and browser profiles).
NEW QUESTION: 2
Which CRM business areas does SAP Business ByDesign provide to support customer engaging scenarios? Note: There are 3 correct answers to this question.
A. Campaign execution for social media channels
B. Low-touch sales (for example, commerce integration)
C. High-touch sales (for example, opportunity management)
D. Marketing and presales communication
E. Multi-step marketing automation
Answer: B,C,D
NEW QUESTION: 3
Identify three actions performed by the Payables department for iSupplier invoices.
A. creating accounting
B. Validating invoices
C. creating Non Purchase Order matched invoices
D. processing payments
E. creating Purchase Order matched invoices
Answer: A,B,D
Explanation:
It is the supplying company that creates PO & non-PO invoices through iSupplier.
So this would be their Receivables department, not their Payables dept.
The buying company's Payables dept would receive the AP invoices and therefore create the
accounting & pay them.
Reference: Oracle iSupplier Portal User's Guide, Invoice and Payment Information
NEW QUESTION: 4
A. Option D
B. Option B
C. Option A
D. Option C
Answer: C
