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NEW QUESTION: 1
Azure DevOpsパイプラインエージェントをホストするには、az400-9940427-nsg1という名前のネットワークセキュリティグループ（NSG）を準備する必要があります。このソリューションでは、Azure DevOpsに必要なアウトバウンドポートのみを許可し、インターネットへの他のすべてのインバウンドおよびアウトバウンドアクセスを拒否する必要があります。
このタスクを完了するには、MicrosoftAzureポータルにサインインします。
Answer:
Explanation:
See solution below.
Explanation
1. Open Microsoft Azure Portal and Log into your Azure account.
2. Select network security group (NSG) named az400-9940427-nsg1
3. Select Settings, Outbound security rules, and click Add
4. Click Advanced

5. Change the following settings:
* Destination Port range: 8080
* Protocol. TCP
* Action: Allow
Note: By default, Azure DevOps Server uses TCP Port 8080.
References:
https://robertsmit.wordpress.com/2017/09/11/step-by-step-azure-network-security-groups-nsg-security-center-az
https://docs.microsoft.com/en-us/azure/devops/server/architecture/required-ports?view=azure-devops

NEW QUESTION: 2
Which of the following are logs that exist in an SAP system? (More than one answer is correct).
A. None of the above
B. Webflowlogs
C. User and authorization change logs
D. Change documents logs
E. Application logs
Answer: B,C,D,E

NEW QUESTION: 3
ネットワークエンジニアは、両方のspoeルートにどのコマンドを入力して、VPNトンネル内の単方向トラフィックをチェックしますか。
A. cryptp ipsec summaryを表示
B. show crypto ipsec sa peer <ip-address>
C. crypto isalmp sa detail
D. EIGRPネイバーを表示
Answer: B
Explanation:
Explanation
Verfies if both IKE and IPsec are up.
show crypto session [detail]
For working session you will see TWO active SAs per peer. One SA for inbound traffic and one SA for outbound traffic.
Verify if tunnel is passing traffic.
show crypto ipsec sa peer IP

NEW QUESTION: 4
The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?
A. Review Customer Account Activities
B. Update Receivables Invoice
C. Update Receivables Credit memo
D. Dispute Receivables Transaction
Answer: A
Explanation:
Bill Adjustment Duty Processes all customer billing adjustments, including adjustments to customer accounts, conversion rate adjustments, and automatic adjustments. Privileges include: Create Receivables Credit Memo Create Receivables Transaction Dispute Receivables Transaction Manage Billing Activities Manage Receivables Adjustment Manage Receivables Credit Memo (not B) Manage Receivables Invoice (not A) Manage Receivables Transactions (not D) Run Adjustments Register Run Disputed Invoices Report Submit Print Adjustments Process
Reference: Oracle Fusion Applications Financials Security Reference Manual

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