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NEW QUESTION: 1
An engineer must configure a secure SIP trunk with a remote provider, with a specific requirement to use port
5065 for inbound and otubound traffic. Which two items must be configured to complete this configuration?
(Choose two.)
A. Incoming Port in SIP Information section of the SIP Trunk configuration.
B. Incoming Port in Security Information of the SIP Profile configuration.
C. Incoming Port in SIP Trunk Security Profile configuration
D. Destination Port in SIP Information section of the SIP Trunk configuration
E. Destination Port in SIP Trunk Security Profile configuration
Answer: C,D
NEW QUESTION: 2
Company XYZ has experienced a breach and has requested an internal investigation be conducted by the IT Department.
Which of the following represents the correct order of the investigation process?
A. Identification, Preservation, Collection, Examination, Analysis, Presentation.
B. Collection, Identification, Preservation, Examination, Analysis, Presentation.
C. Identification, Examination, Preservation, Collection, Analysis, Presentation.
D. Collection, Preservation, Examination, Identification, Analysis, Presentation.
Answer: A
NEW QUESTION: 3
A client uses multiple banks' accounts in their Accounts Payable System. The client wants the correct bank account number to be supplied by the system when they enter vouchers.
What is the best choice to accomplish this function?
A. Set up G/L offset hi Supplier Billing and set up PByyyy and PCyyyy.
B. Set up G/L offset in the Supplier Master and set up PByyyy and Pcyyyy.
C. Set up bank account information to override PB.
D. Set up G/L offset in the Supplier Master and set up PCyyyy only.
E. Set up 6/L offset in the Supplier Master and set up PByyyy only.
Answer: B
Explanation:
download.oracle.com/docs/cd/B28729_01/jded/acrobat/b7331ceaap.pdf
NEW QUESTION: 4
Where can you maintain the regular vendor? Please choose the correct answer. Response:
A. In the source list at plant level
B. In the info record at client level
C. In the quota arrangement
D. In the info record at purchasing organization level
Answer: B