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NEW QUESTION: 1
Your company plans to implement vendor invoice matching.
Your company policy states that vendor invoices must be reviewed to compare the prices and quantities on the
invoices for accuracy.
You need to configure the invoice matching setup.
Which type of invoice matching should you configure?
A. Two-way matching
B. Three-way matching
C. Charges matching
D. Invoice totals matching
Answer: B
Explanation:
Three-way matching - Match the price information on the invoice to the price information on the purchase order. Also
match the quantity information on the invoice to the quantity information on the product receipts that are selected
for the invoice.
Incorrect:
Not A: Charges matching - Match the charges information (amounts) on the invoice to the charges information
(amounts) on the purchase order.
Not C: Invoice totals matching - Match the total amounts on the invoice to the total amounts on the purchase order.
This type of invoice matching includes the least amount of detail, so you can use this option to set up controls that
minimize the staff time that is required to review invoice matching information.
Not D: Two-way matching - Match the price information on the invoice to the price information on the purchase
order.
Reference: About Accounts payable invoice matching [AX 2012]
NEW QUESTION: 2
アプリケーション開発者がクライアントに公開されるコード内の内部情報と構成への参照を残した場合、次の脅威の種類のどれですか？
A. 未検証のリダイレクトと転送
B. 機密データの漏洩
C. セキュリティの構成ミス
D. 安全でないオブジェクトの直接参照
Answer: D
Explanation:
説明
安全でない直接オブジェクト参照は、開発者がコード内で、データベースキー、アプリケーションのディレクトリ構造、ホスティングシステムに関する構成情報、その他の関連情報など、アプリケーション側の何かへの参照を持っている場合に発生します。ユーザーまたはネットワークに公開されるべきではないアプリケーションの動作。未検証のリダイレクトと転送は、アプリケーションにユーザーを他のサイトに転送する機能があり、これらの機能がデータを検証してリクエストをリダイレクトするように適切に保護されていない場合に発生し、フィッシング攻撃のマルウェアのなりすましを可能にします。機密データの漏洩は、アプリケーションが機密アプリケーションデータを保護するために十分な暗号化やその他のセキュリティ制御を使用していない場合に発生します。
アプリケーションやシステムが安全に適切に構成または維持されていない場合、セキュリティの構成ミスが発生します。
NEW QUESTION: 3
한 회사에서 AWS 보안 제어의 운영 효율성을 검증하는 PCI (Payment Card Industry) 보고서를 요청하고 있습니다.
회사는 이러한 보고서를 어떻게 확보해야 합니까?
A. AWS Support에 문의하십시오.
B. AWS Security Hub에서 보고서 다운로드
C. AWS 기술 계정 관리자 (TAM)에게 문의
D. AWS Artifact에서 보고서를 다운로드 합니다.
Answer: D