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NEW QUESTION: 1
귀사는 AWS에서 EC2 인스턴스의 큰 섹션을 호스팅합니다. EC2 인스턴스를 관리하는 엄격한 보안 규칙이 있습니다. 잠재적 보안 위반이 발생하면 기본 EC2 인스턴스를 신속하게 조사해야합니다. 위반 사례를 조사하기 위해 테스트 환경을 신속하게 프로비저닝하는데 도움이 되는 다음 서비스는 무엇입니까?
선택 해주세요:
A. AWS 클라우드 정보
B. AWS 구성
C. AWS Cloudtrail
D. AWS Cloudwatch
Answer: A
Explanation:
설명
AWS 보안 베스트 프랙티스에는 다음과 같은 내용이 포함되어 있습니다.
보안 전문가는 AWS만의 고유 한 기능인 CloudFormation을 사용하여보다 심층적 인 조사를 수행 할 수있는 새롭고 신뢰할 수있는 환경을 신속하게 만들 수 있습니다. CloudFormation 템플릿은 포렌식 팀이 사고의 원인을 파악하는 데 필요한 모든 도구가 포함 된 격리 된 환경에서 인스턴스를 사전 구성 할 수 있습니다. 필요한 도구를 수집하고 검사중인 시스템을 격리하는 데 걸리는 시간을 줄이고 팀은 클린 룸에서 운영됩니다.
옵션 A는 로깅 서비스이므로 테스트 환경을 프로비저닝하는 데 사용할 수 없습니다. API 로깅 서비스이며 테스트 환경을 프로비저닝하는 데 사용할 수 없기 때문에 옵션 C가 올바르지 않습니다.이 서비스는 구성 서비스이므로 올바르지 않습니다. 테스트 환경을 프로비저닝하는 데 사용할 수 없습니다 AWS 보안 모범 사례에 대한 자세한 내용은 아래 URL을 참조하십시오.
https://d1.awsstatic.com/whitepapers/architecture/AWS-Security-Pillar.pd1 정답은 다음과 같습니다. AWS Cloudformation 전문가에게 피드백 / 쿼리 제출

NEW QUESTION: 2
어떤 유형의 주요 BCP 테스트는 각 운영 영역의 대표 만이 계획을 검토하기 위해 만날 것을 요구합니까?
A. 병렬
B. 걷기 - 철저히
C. 종이
D. 대비책
Answer: B
Explanation:
설명:
3 가지 주요 유형의 BCP 테스트 (종이, 워크 쓰루 및 준비) 중 워크 스루 테스트는 각 운영 영역의 대표가 만나는 경우에만 계획을 검토해야합니다.

NEW QUESTION: 3
The Accounts Receivables Specialist reviews receipt with a status of Pending from the
Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?
A. Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
B. Navigate to the Create Receipts UI and create a new receipt for the customer.
C. Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
D. Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.
Answer: C
Explanation:
Note:
* Reverse Receipt
You can use this action to reverse receipts or refunds. This action raises a business event, reverses the receipt, reopens the original transaction, and removes payment
* When you reverse a receipt, Oracle Fusion Receivables automatically creates reversal journal entries in the general ledger and reopens all of the debit and credit items that were closed by the receipt.
You can reverse a receipt that was applied to transactions with adjustments or chargebacks, provided the adjustments and chargebacks have not posted to general ledger

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