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NEW QUESTION: 1
Wayne configures an HTTP Security Server to work with the content vectoring protocol to screen forbidden sites. He has created a URI resource object using CVP with the following settings:
Use CVP Allow CVP server to modify content
Return data after content is approved
He adds two rules to his Rule Base: one to inspect HTTP traffic going to known forbidden sites, the other to allow all other HTTP traffic.
Wayne sees HTTP traffic going to those problematic sites is not prohibited.
What could cause this behavior?
A. The Security Server is communicating with the CVP server, but no restriction is defined in the CVP server.
B. The Security Server Rule is after the general HTTP Accept Rule.
C. The Security Server is not communicating with the CVP server.
D. The Security Server is not configured correctly.
Answer: B

NEW QUESTION: 2
What is required on the network to allow classification of traffic flow by a specific user?
A. Install the Blue Coat Authentication and Authorization Agent (BCAAA) on your PacketShaper appliance.
B. Install theBlue Coat Authentication and Authorization Agent (BCAAA) on a separate server.
C. Nothing. Users are automatically discovered by your PacketShaper.
D. Enable Users and Groups on the PacketShaper Setup page.
Answer: B

NEW QUESTION: 3
You have been working with a customer on a new SRDF/A design and need to validate the configuration using Symmetrix data. Which tool do you use?
A. E-lab Advisor
B. Analyzer Helper
C. Tier Advisor
D. SymmMerge
Answer: D

NEW QUESTION: 4
SG Products wird morgen online gehen. Die Eingangs- und Ausgangssalden müssen aus dem Altsystem übertragen werden. Wie sollte der Implementierungsberater vorgehen, um sicherzustellen, dass die A / R- und A / P-Kontrollkonten im neuen System korrekt und aktuell sind?
Bitte wählen Sie die richtige Antwort.
A. Importieren Sie die offenen Rechnungssalden für jeden einzelnen Geschäftspartner. Die Kontrollkonten sind dann korrekt.
B. Kopieren Sie die Salden sowohl von den Gewinn- und Verlustkonten als auch von den Bestandskonten, damit die Kontrollkonten korrekt sind.
C. Importiert alle offenen Verkaufs- und Kaufaufträge aus dem Altsystem. Die Kontrollkonten sind dann korrekt.
D. Kopieren Sie die Eingangs- und Ausgangskontensalden aus der alten Bilanz. Die Kontrollkonten sind dann korrekt.
Answer: A