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NEW QUESTION: 1
あなたはSecure-Xネットワークのネットワークセキュリティエンジニアです。 Cisco ASAでPATを使用した動的ネットワークオブジェクトNATの実装を担当しました。内部ホストがインターネットにアクセスするときに、すべての内部ホストのソースIPアドレスが（異なるポートを使用して）単一のIPアドレスに変換されるように、Cisco ASAを設定する必要があります。
このアクティビティを正常に完了するには、次のタスクを実行する必要があります。
*管理PCでCisco ASDM GUIを使用して、次のパラメータを使用してPATを使用した動的ネットワークオブジェクトNATを設定します。
*ネットワークオブジェクト名：内部ネットワーク
*IPサブネット：10.10.0.0/16
*変換後のIPアドレス：192.0.2.100
*ソースインターフェイス：内部
*宛先インターフェイス：外部
注：この変換されたIPアドレスのオブジェクト（TRANSLATED-INSIDE-HOSTS）は、このアクティビティで使用するためにすでに作成されています。
注：この演習では、すべてのASDM画面がアクティブになっているわけではありません。
注：このシミュレーションにはログイン資格情報は必要ありません。
*Cisco ASDMで、自動生成されたNATルールを表示および表示します。
*従業員のPCから、ブラウザーを開き、http：//sp-srv.sp.publicに移動して、SP-SRVへのトラフィックを生成します。
*ゲストPCから、ブラウザーを開いてhttp：//sp-srv.sp.publicに移動し、SP-SRVへのトラフィックを生成します。
*Cisco ASAのCLIで、NAT設定を表示します。変換されたパケットに対して設定されたポリシーと統計が表示されます。
*Cisco ASAのCLIで、変換テーブルを表示します。従業員PCとゲストPCの動的翻訳が表示されます。両方の内部IPアドレスは同じIPアドレスに変換されますが、異なるポートを使用します。
PATを使用してダイナミックネットワークオブジェクトNATを設定し、正常にテストしたら、この演習を完了しました。
A. 最初に、[ネットワークオブジェクト/グループ]タブで[追加]-[ネットワークオブジェクト]をクリックし、以下に示すように情報を入力します。
次に、詳細タブを使用して、次のように設定します。
次に、[OK]、もう一度[OK]、[適用]の順にクリックし、プロンプトが表示されたら[送信]をクリックします。 質問に記載されている手順を使用して確認できます
B. 最初に、[ネットワークオブジェクト/グループ]タブで[追加]-[ネットワークオブジェクト]をクリックし、次のように情報を入力します。
次に、詳細タブを使用して、次のように設定します。
次に、[OK]、もう一度[OK]、[適用]の順にクリックし、プロンプトが表示されたら[送信]をクリックします。 質問に記載されている手順を使用して確認できます
Answer: B
NEW QUESTION: 2
This question requires that you evaluate the underlined text to determine if it is correct.
Your Azure trial account expired last week. You are now unable to dditional Azure Active Directory (Azure AD) user accounts.
Instructions: Review the underlined text. If it makes the statement correct, select "No change is needed". If the statement is incorrect, select the answer choice that makes the statement correct.
A. access the Azure portal
B. start an existing Azure virtual machine
C. access your data stored in Azure
D. No change is needed
Answer: C
Explanation:
Explanation
Section: Understand Azure Pricing and Support
NEW QUESTION: 3
リスクベースの監査の最大の利点は次のとおりです。
A. 組織がリスクの低い領域を特定して排除できるようにします
B. 重要なリスク領域にリソースを合わせることができます。
C. 規制要件へのコンプライアンスを示します。
D. 組織内の問題領域を特定します。
Answer: B
NEW QUESTION: 4
You need to configure system functionality for pickle type reporting.
What should you use?
A. procurement categories
B. procurement category hierarchies
C. item model groups
D. financial dimensions
E. item groups
Answer: E
Explanation:
Topic 1, Munson's Pickles and Preserves Farm
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the button to return to the question.
Background
Munson's Pickles and Preserves Farm grows and distributes produce, jellies, and jams. The company's corporate headquarters is located in Dallas, TX. Munson's has one operations center and seven regional distribution centers in the United States.
The company has two wholly owned subsidiaries that operate in Canada. The Canadian entity owns an entity in France.
Munson's plans to expand into Latin America by purchasing the last 25 percent of a subsidiary that they own in Costa Rica. This process is expected to complete within the next two years.
The company plans to implement Dynamics 365 Finance and Dynamics 365 Supply Chain to meet their growing business needs.
Current environment. General
Munson's uses a mix of internally-developed legacy systems that handle their finance and distribution activities. The company has an isolated CRM system.
* Both Canadian subsidiaries have two departments: marketing and operations.
* Financial reporting is difficult due to data residing in disparate systems.
* Financial reporting is currently performed by using Microsoft Excel.
* Pre-orders in the current system are difficult to track because the order management system is not integrated with the finance system.
* Pickle sales post to one revenue account, but this does not allow for targeted reporting by pickle cut and type.
Current environment. Organization
The following chart shows Accounting/Reporting Currencies and Tax ID, if applicable.
* Typically, vendor invoices are received prior to receipt of product.
* The following fixed assets are sold for a loss:
* BUILD-100
* CAR-1233
* At the regional distribution centers, the value for physical inventory does not match the inventory in the financial system.
* Munson's rents their corporate office. Rent is not paid by purchase order. Rent is due once a quarter.
* Allocations are performed manually.
* Barrels are inventoried by site and warehouse.
* Munson's has multiple depreciation and tax books for all of their fixed asset equipment.
* Budgets are posted at the department level for each legal entity.
Requirements. Sales
* Customers should be able to pre-order for fall release of pickles.
* Three-way matching must be enforced for all purchases.
* Fixed asset sale transactions require a ledger account entered at the time of transaction.
* Fixed assets purchased must be automatically created in fixed asset module. This includes inventory items and write in purchase orders/non-inventoried items.
* One dollar from every sale needs must be tracked and donated at the end of each month to a charitable organization.
* Purchasing budgets must be enforced at the main account level.
Requirements. Finance
* Accounts payable must be able to enter vendor invoices on the day they were received to be settled against when product is received.
* Accounts payable must be able to enter vendor invoices to accrue expense without specifying a purchase order at the time of entry.
* Postage expenses must be split evenly across the regional distribution centers automatically.
* Administrative expenses must be distributed across the regional distribution centers by percentage of fulfillment orders monthly.
* Pickling machines depreciation must be uniquely recorded for visibility but not post to the ledger.
Issues
* During implementation testing, User1 indicates that after packing slips are generated for purchase orders, there are no ledger postings.
* User2 indicates that fixed assets purchased on a purchase order do not show up in the Fixed Assets module.
* User3 reports that they are seeing inconsistent application of the one-dollar donation from all sales orders.
* User4 in the Canadian subsidiary is able to purchase supplies for marketing despite exceeding the marketing department budget.
* User5 reports that when purchasing a non-inventoried computer, the system is automatically assigning it to the buildings fixed asset group.
