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Understanding Cisco Cybersecurity Operations Fundamentals
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NEW QUESTION: 1
DRAG DROP
You have a server named Server2 that runs Windows Server 2012 R2. You have storage provisioned on Server2 as shown in the exhibit. (Click the Exhibit button.)
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You need to configure the storage so that it appears in Windows Explorer as a drive letter on Server1.
Which three actions should you perform in sequence? To answer, move the three appropriate actions from the list of actions to the answer area and arrange them in the correct order.
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Answer:
Explanation:
200-201 Dumps Deutsch
Explanation:
Step 1 (on Server2): Target: It is an object which allows the iSCSI initiator to make a connection. The Target keeps track of the initiators which are allowed to be connected to it. The Target also keeps track of the iSCSI virtual disks which are associated with it. Once the initiator establishes the connection to the Target, all the iSCSI virtual disks associated with the Target will be accessible by the initiator.
Step 2 (on server 1): Configure iSCSI initiator to logon the Target
Once the iSCSI Virtual disk is created and assigned, it is ready for the initiator to logon.
Note: Typically, the iSCSI initiator and iSCSI Target are on different machines (physical or virtual). You will need to provide the iSCSI Target server IP or host name to the initiator, and the initiator will be able to do a discovery of the iSCSI Target.
Step 3 (on server1): Create new volume
Once the connection is established, the iSCSI virtual disk will be presented to the initiator as a disk.
By default, this disk will be offline. For typical usage, you want to create a volume, format the volume and assign with a drive letter so it can be used just like a local hard disk.
Reference: Introduction of iSCSI Target in Windows Server 2012

NEW QUESTION: 2
When reconciling Payables and Cash Management, you may encounter clearing restrictions. Here are three clearing restrictions for Cash Management.
1. Oracle Cash Management cannot clear bills payable that have a status of _____.
2. Oracle Cash Management clears bills payable only if the payment status is _____.
3. On or after the maturity date of the payment, you can update the status to _____.
Identify the one status for the second clearing restriction.
A. issued
B. negotiable
C. reconciled
Answer: B

NEW QUESTION: 3
Review the ZFS dataset output that is displayed on your system:
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Which four correctly describe the output?
A. /data/file5 has been modified.
B. /data/file1 has been modified and is now smaller.
C. /data/file3 has been renamed to /data/file13.
D. /data/file3 (a link) has been removed.
E. /data/file4 has been added.
F. The link /data/file3 has been added.
G. /data/file1 has been deleted.
H. /data/file4 has been modified and is now larger.
Answer: A,C,E,G
Explanation:
Explanation/Reference:
Explanation:
A: + Indicates the file/directory was added in the later dataset
C: R Indicates the file/directory was renamed in the later dataset
E: - Indicates the file/directory was removed in the later dataset
G: M Indicates the file/directory was modified in the later dataset
Note: Identifying ZFS Snapshot Differences (zfs diff)
You can determine ZFS snapshot differences by using the zfs diff command.
The following table summarizes the file or directory changes that are identified by the zfs diff command.
File or Directory Change Identifier
* File or directory is modified or file or directory link changed
M
* File or directory is present in the older snapshot but not in the newer snapshot
-
* File or directory is present in the newer snapshot but not in the older snapshot
+
* File or directory is renamed
R

NEW QUESTION: 4
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A. Option A
B. Option B
Answer: A
Explanation:
=============================================
Topic 6, Fabrikam, Inc Scenario 2
Overview
Fabrikam, Inc. is a medical billing clearinghouse that recently migrated from on-premises services to Office 365. The company has two offices. One office is in Atlanta, and one office is in Chicago. Accounting, IT, and claims department users are located m the Atlanta office. Enterprise E3 licenses are assigned to all users. The current Site Collection administrator is Admin1.
Sales department users are located in the Chicago office only. The safes department plans to offer quarterly sales reviews with existing and potential customers. Up to 2,000 people are expected to attend each meeting.
All users have access to the following Office 365 services:
* Office 365 ProPlus
* Microsoft SharePoint Online
* Microsoft Exchange Online
* Microsoft OneDrive for Business
* Microsoft Skype for Business
Document Sharing Policy
Documents shared externally must not contain personally identifiable information (PII).
Sharing for any document that contain PII must be blocked automatically.
Quarterly review meetings must be recorded and made available online for later viewing.
Office Applications
You identify the following requirements for supporting Office applications on all corporate devices:
* Users must not be able to download previous versions of Office.
* Office updates must be available to users as soon as they are available.
* Windows and macOS devices must have access to production-ready 2016
versions of Office applications.
Atlanta Office
You identify the following requirements to support users in the Atlanta office.
* Users in the Atlanta office must not have access to any documents shared by the sales department.
* External sharing must be disabled.
* Users must access SharePoint Online by using the URL
https://fabrikam.sharepoint.com/sites/atlanta
Sales department
You identify the following requirements to support users in the sales department:
* Users in the sates department must be able to share documents externally by using guest links.
* External users must not be required to sign in when visiting a guest link.
* Access SharePoint Online by using the URL
https://fabrikam.sharepoint.com/sites/chicago
* A legal disclaimer must be added to all outgoing emails.
* Team members must be able to invite external users to dial into a conference by using a land-line or mobile phone.
Accounting department
The accounting department must be able to set permissions for their own sites. User accounts named User1 and Admin1 must be notified if the storage for accounting users reaches 80 percent of the 1 terabyte (TB) limit.
You are unable to configure storage for the accounting department. The Site Collection ribbon for accounting department site collection is shown below.
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Claims department
The claims department frequently receives emails that contain attachments. The approved list of attachment types includes:
* PDF
* JPEG
* PNG
Other attachment types must be removed from email messages. If an attachment is removed, the original sender must be notified that their attachment was removed-
IT department
The IT department must be able to create eDiscovery cases. You must use eDiscovery to search email and conversations in the tenant.
eDiscovery case
The IT department must manage an eDiscovery case for the claims department. You must add the following user accounts as members of the case:
* ITUser1
* ITUser2
* ITUser3
The case must have a hold placed on the Claims1 mailbox.


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