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NEW QUESTION: 1
Which three options are components of an EEM CLI policy? (Choose three.)
A. applet name
B. Tcl bytecode
C. action
D. event
E. Fast Tcl
F. Safe-Tcl
Answer: A,C,D
Explanation:
The Embedded Event Manager (EEM) monitors events that occur on your device and takes
action to recover or troubleshoot these events, based on your configuration.
EEM consists of three major components:
Event statements - Events to monitor from another Cisco NX-OS component that might
require some action, workaround, or notification.
Action statements - An action that EEM can take, such as sending an e-mail, or disabling
an interface, to recover from an event.
Policies - An applet name paired with one or more actions to troubleshoot or recover from
the event.
Reference:
http://www.cisco.com/c/en/us/td/docs/switches/datacenter/nexus5500/sw/system_manage
ment/6x/b_5500_System_Mgmt_Config_6x/b_5500_System_Mgmt_Config_6x_chapter_01
0011.html
NEW QUESTION: 2
A NAC service has discovered a virus on a client laptop. In which of the following locations would the NAC service place the laptop?
A. On the DMZ network
B. On the quarantine network
C. On the honeypot
D. On the sandbox network
Answer: B
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
A BIG-IP Administrator discovers malicious brute-force attempts to access the BIG-IP device on the management interface via SSH. The BIG-IP Administrator needs to restrict SSH access to the management interface.
Where should this be accomplished?
A. System > Platform
B. Network > Self IPs
C. System > Configuration
D. Network > Interfaces
Answer: A
NEW QUESTION: 4
Identify three transactions for which Oracle Project Costing enforces budgetary controls.
A. expense reports entered In Oracle iExpenses
B. contingent worker purchase orders entered in Oracle Purchasing
C. employee timecards entered in Oracle Time and Labor
D. supplier invoices entered in Oracle Payables
E. project-related purchase requisitions and purchase orders entered in Oracle Purchasing
Answer: B,D,E
Explanation:
Explanation/Reference:
Explanation:
Note:
*Enable Budgetary Controls and Encumbrance Accounting
To use budgetary controls, you must implement budgetary control and encumbrance accounting for the ledger in Oracle General Ledger and enable encumbrance accounting in Oracle Payables or Oracle Purchasing. Encumbrance accounting automatically creates encumbrances for requisitions, purchase orders, and invoices.
*PSA: Budgetary Control Report Template
This profile option can be set at the site, application, responsibility, and user levels. You must select Budgetary Control Results Template as the value for this profile option to enable users to view funds check results from Oracle Purchasing and Oracle Payables after a funds check.
References: