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NEW QUESTION: 1

A. Option B
B. Option C
C. Option A
D. Option D
Answer: A
Explanation:
If we are going to encrypt credit card number for storage, then we should have Data Encryption Key(DEK) for encrypting the credit card number. http://msdn.microsoft.com/en-us/library/bb934049.aspx

NEW QUESTION: 2
技術者は、次の異常があるデバイスを受け取ります。
頻繁なポップアップ広告
アクティブなプログラム間の応答時間の切り替えを表示する応答しない周辺機器技術者は次のログファイルエントリを確認します。
ファイル名ソースMD5ターゲットMD5
状態
antivirus.exe F794F21CD33E4F57890DDEA5CF267ED2 F794F21CD33E4F57890DDEA5CF267ED2 Automatic iexplore.exe 7FAAF21CD33E4F57890DDEA5CF29CCEA AA87F21CD33E4F57890DDEAEE2197333 Automatic service.exe
77FF390CD33E4F57890DDEA5CF28881F 77FF390CD33E4F57890DDEA5CF28881F Manual USB.exe E289F21CD33E4F57890DDEA5CF28EDC0 E289F21CD33E4F57890DDEA5CF28EDC0
停止上記の出力に基づいて、次のうちどれを確認する必要がありますか？
A. Webアプリケーションファイアウォール
B. ファイルの整合性チェック
C. データ実行防止
D. リムーバブルメディアコントロール
Answer: B

NEW QUESTION: 3
The company needs to record opening balances for its customers in the new SAP Business One database. The Accounts Receivable balance from the legacy system must match the new A/R balance. How can this be achieved?
A. When you enter opening balances for customers, the customer balance is posted to the A/R control account linked to the customer master data. Thus, the total Accounts Receivable balance will match the legacy system.
B. You can enter the opening balances for any G/L account, including the A/R control accounts linked to customers.
C. When you enter opening balances, the system records split opening balances for all Accounts Receivables. The system will then present the appropriate balance in each customer master data.
D. You must post each customer transaction as a manual journal entry or document so that the Accounts Receivable balance gets updated.
Answer: A

NEW QUESTION: 4
한 회사가 새로운 보관 시스템을 구현하기로 결정했습니다 프로젝트 구현 중에 데이터 유출이 발생했습니다. 프로젝트 관리자는 먼저 무엇을 해야 합니까?
A. 위험 및 제안 된 영향으로 위험 등록부를 업데이트 합니다.
B. 문제 해결을 위해 팀에 시스템 수정 요청
C. 팀과 함께 가능한 대체 문서화 방법 검토
D. 문제를 처리하기 위해 계획된 위험 대응을 구현합니다.
Answer: B