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NEW QUESTION: 1
Cisco Configuration ProfessionalでCisco ISRルータからIPSアラートを引き出すことができる2つのプロトコルはどれですか？ （2つを選択してください）
A. syslog
B. SDEE
C. SSH
D. HTTPS
E. FTP
F. TFTP
Answer: B,D
Explanation:
http://www.cisco.com/en/US/prod/collateral/iosswrel/ps6537/ps6586/ps6634/prod_white_paper0900aecd805c4ea8.html
Step 4: Enabling IOS IPS
The fourth step is to configure IOS IPS using the following sequence of steps:
Step 4.1: Create a rule name (This will be used on an interface to enable IPS)
ip ips name <rule name>< optional ACL>
router#configure terminal router(config)# ip ips name iosips
You can specify an optional extended or standard access control list (ACL) to filter the traffic that will be scanned by this rule name. All traffic that is permitted by the ACL is subject to inspection by the IPS. Traffic that is denied by the ACL is not inspected by the IPS.
router(config)#ip ips name ips list ?
<1-199> Numbered access list
WORD Named access list
Step 4.2: Configure IPS signature storage location, this is the directory `ips' created in Step 2
ip ips config location flash:<directory name>
router(config)#ip ips config location flash:ips
Step 4.3: Enable IPS SDEE event notification
ip ips notify sdee router(config)#ip ips notify sdee
To use SDEE, the HTTP server must be enabled (via the `ip http server' command). If the HTTP server is not enabled, the router cannot respond to the SDEE clients because it cannot see the requests. SDEE notification is disabled by default and must be explicitly enabled.

NEW QUESTION: 2

A. Option B
B. Option A
C. Option C
D. Option D
Answer: A

NEW QUESTION: 3
A company plans to purchase Dynamic 365 Finance.
The company has customer who frequently pay their invoices late or do not pay at all. The company continues to sell to these customers. This creates large write-offs of bad debt.
The company needs to proactively communicate with customers, collect unpaid accounts receivable, and stop new sales until past due invoices are paid.
You need to recommend solution to facilitate communicate and collections.
Which three options should you recommend? Each answer represents a complete solution.
NOTE: Each correct selection is worth one point.
A. Payment journals
B. Customer statements
C. Stop customer
D. Open sales orders report
E. Collection letter
Answer: A,B