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NEW QUESTION: 1
An advisable strategy for a participant in a meeting of the internal auditing staff is to:
A. Read the agenda and supporting materials for the meeting during the early part of the meeting to prepare for later discussion.
B. Present views as trial balloons that can be researched later.
C. Present strong opinions on one side of a proposal right away.
D. Consider the opinions and information needs of other participants before speaking.
Answer: D
Explanation:
Analyzing the audience assists a speaker to gather the right information for the meeting. Moreover, understanding the other participants' opinions and needs enables the speaker to express his/her ideas in the way best calculated to be persuasive.

NEW QUESTION: 2
You need to support the requirements for the Shipping Logic App.
What should you use?
A. Site-to-Site (S2S) VPN connection
B. Azure Active Directory Application Proxy
C. On-premises Data Gateway
D. Point-to-Site (P2S) VPN connection
Answer: C
Explanation:
Explanation
Before you can connect to on-premises data sources from Azure Logic Apps, download and install the on-premises data gateway on a local computer. The gateway works as a bridge that provides quick data transfer and encryption between data sources on premises (not in the cloud) and your logic apps.
The gateway supports BizTalk Server 2016.
Note: Microsoft have now fully incorporated the Azure BizTalk Services capabilities into Logic Apps and Azure App Service Hybrid Connections.
Logic Apps Enterprise Integration pack bring some of the enterprise B2B capabilities like AS2 and X12, EDI standards support Scenario: The Shipping Logic app must meet the following requirements:
* Support the ocean transport and inland transport workflows by using a Logic App.
* Support industry-standard protocol X12 message format for various messages including vessel content details and arrival notices.
* Secure resources to the corporate VNet and use dedicated storage resources with a fixed costing model.
* Maintain on-premises connectivity to support legacy applications and final BizTalk migrations.
Reference:
https://docs.microsoft.com/en-us/azure/logic-apps/logic-apps-gateway-install

NEW QUESTION: 3



Based on the provided ASDM configuration for the remote ASA, which one of the following is correct?
A. The tunnel can also be established on TCP port 10000
B. An access-list must be configured on the outside interface to permit inbound VPN traffic
C. The ASA will use a window of 128 packets (64x2) to perform the anti-replay check _
D. A route to 192.168.22.0/24 will not be automatically installed in the routing table
Answer: C
Explanation:
Explanation
Cisco IP security (IPsec) authentication provides anti-replay protection against an attacker duplicating encrypted packets by assigning a unique sequence number to each encrypted packet. The decryptor keeps track of which packets it has seen on the basis of these numbers. Currently, the default window size is 64 packets.
Generally, this number (window size) is sufficient, but there are times when you may want to expand this window size. The IPsec Anti-Replay Window: Expanding and Disabling feature allows you to expand the window size, allowing the decryptor to keep track of more than 64 packets.

NEW QUESTION: 4
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
A. Create a payment process request in Payments.
B. Transfer the data to General Ledger.
C. Validate the invoice in Payables.
D. Create Accounting for the invoice in Payables.
Answer: A
Explanation:
Explanation/Reference:
Oracle Fusion Expenses provides reimbursement functionality that ensures corporate card issuers and employees are reimbursed for business expenses. Expenses uses Oracle Fusion Payables to process expense reports for reimbursement. To reimburse card issuers and employees, the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. After payment requests are created in Payables, corporate card issuers and employees are paid by Oracle Fusion Payments.
This figure shows the flow of data when the expense auditor runs the Process Expense Reimbursement program.

References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005005AN13371.htm