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NEW QUESTION: 1
CORRECT TEXT
Fill in the blank with the appropriate term. ________________ is the process, policies, and procedures related to preparing for recovery or continuation of technology infrastructure critical to an organization after a natural or human-induced disaster.
Answer:
Explanation:
Disaster recovery
Explanation:
Disaster recovery is the process, policies, and procedures related to preparing for recovery or continuation of technology infrastructure critical to an organization after a natural or human-induced disaster. Disaster recovery planning is a subset of a larger process known as business continuity planning and should include planning for resumption of applications, data, hardware, communications (such as networking) and other IT infrastructure. A business continuity plan (BCP) includes planning for non-IT related aspects such as key personnel, facilities, crisis communication and reputation protection, and should refer to the disaster recovery plan (DRP) for IT related infrastructure recovery / continuity.

NEW QUESTION: 2
A customer has recently purchased Cisco Application Visibility and Control and requires an AVC application
profile to control a recognized application.
Which two actions can be defined when creating an application profile? (Choose two.)
A. alert
B. mark
C. allow
D. tag
E. drop
Answer: B,E

NEW QUESTION: 3
A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?
A. Assign a payment block in the Customer BP Role details.
B. Assign an overall payment block in the General BP Role details.
C. Assign a central purchasing block in the General BP Role details.
D. Assign a payment block in the Supplier BP Role details.
Answer: D
Explanation:
Here, D is the obvious choice. An overall payment block would block incoming payments as well as
outgoing, which is the same as assigning the block on the customer. A purchasing block would mean you
wouldn't be able to use the supplier to order goods, which isn't mentioned as a desired outcome in the
scenario.
Blocking the supplier for payment ensures that you won't pay for any open items, at least not without a
manual supervision of the payment. (Don't let questions like this one with a lot of text cause you to
panic during the examination for fear of running out of time. The writing guidelines for questions
generally maintain that the questions should be concise and carry mostly only information absolutely
required to answer the question. This means, in most cases, it's a good idea to read every detail of the
question. It also means that most questions aren't very long, so you can afford to spend a little more
time on the few longer ones without worrying about running out of time.)

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