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NEW QUESTION: 1
Which of the following would be used in forensic analysis of a compromised Linux system?
(Select THREE).
A. Use gpg to encrypt compromised data files.
B. Check for unencrypted passwords in /etc/shadow.
C. Verify the MD5 checksum of system binaries.
D. Use vmstat to look for excessive disk I/O.
E. Check log files for logins from unauthorized IPs.
F. Check timestamps for files modified around time of compromise.
G. Use lsof to determine files with future timestamps.
H. Check /proc/kmem for fragmented memory segments.
Answer: C,E,F

NEW QUESTION: 2
You plan to create a purchase order for items that are not currently in stock.
You need to ensure that when a customer places an order for the items, the quantity of the
items in the purchase order can be reserved for the customer.
What should you do before you create the purchase order?
A. Select Automatic in the Reservation field of the Accounts receivable parameters form.
B. Select Reserve items automatically in the Inventory and warehouse management parameters form.
C. Select an Allocation key in the Accounts payable parameters form.
D. Select Reserve ordered items in the Inventory and warehouse management parameters form.
Answer: A
Explanation:
Accounts receivable parameters (form) [AX 2012]
Select the default method of reservation to use when you create an order in the Sales order
form:
Manual - Requires manual reservations.
Automatic - Reserves order quantities automatically.
Explosion - Reserves order quantities automatically, but master scheduling controls item
reservation for bills of materials.
You can change the method of reservation when you create the order, and you can change
the method for each order line. Reserved quantities are subtracted from the total quantity
on hand.
Incorrect:
Not A:Inventory and warehouse management parameters (form) [AX 2012]
Use this form to set up inventory and warehouse management parameters.
Field:Reserve ordered items
Select this check box to reserve item receipts that are ordered against item issues in
Accounts receivable, Project management and accounting, and Production control. If you
clear this check box, you can reserve only items that have been physically received.
If a particular item has been set up to accept negative inventory, this field is not relevant.
Not B:Accounts payable parameters form:
Allocation key:Select the allocation key to use to reduce the effect of the budget on the
cash flow forecast, according to purchase orders.
Not C:
Field:Reserve items automatically
Select this check box to reserve items automatically. This is a default setting, and you can
override it by selecting or clearing the same parameter in the Transfer orders form.

NEW QUESTION: 3
A small pet store wants a solution that meets their finance and sales requirements. They are evaluating Dynamics 365 Finance and Dynamics 365 Business Central.
You need to recommend solutions for the company.
What should you recommend? To answer, drag the appropriate products to the correct requirements. Each product may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation