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NEW QUESTION: 1
During a new IBM Security QRadar V7.2.7 deployment, a Deployment Professional is performing a
deployment in a client environment where there is no tab or SPAN to take advantage of QRadar's Internal
Flow sources.
What could be a valid External flow source for collecting flows?
A. Napatech Card
B. SNMP protocol
C. Network card
D. NetFlow protocol
Answer: D
Explanation:
External flow sources might include the following sources:
NetFlow (QRadar supports NetFlow versions 1, 5, 7, and 9)
IPFIX
sFlow
J-Flow
PacketeerPacketeer
Flowlog file
NEW QUESTION: 2
A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?
A. Create a payment Process Request template with the disbursement bank account so that it becomes the default.
B. Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
C. Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
D. Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
E. Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
Answer: A,D
Explanation:
Each document payable in a payment process request must be assigned a disbursement bank account and a payment process profile so it can proceed to the document validation phase of the payment process. Oracle Fusion Payments takes several steps to ensure their assignment.
Settings That Affect Payment Process Attributes
The following options affect payment processing:
*(A) Create Payment Process Request Template page, Payment Attributes region: Disbursement bank account choice list Payment Process Profile choice list
*Submit Payment Process Request page, Payment Attributes region: Disbursement bank account choice list Payment Process Profile choice list
*(E) Create and Edit Payment Process Profiles pages, Usage Rules tab: Payment Methods radio buttons Disbursement Bank Account radio buttons Business Units radio buttons Currencies radio buttons
Reference: Fusion Applications help, Payment Process Attributes: How They are Assigned
NEW QUESTION: 3
Which of the following is equivalent to ?
A. Option D
B. Option B
C. Option E
D. Option A
E. Option C
Answer: D
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 4
Which of the following are considered to be discretionary orders under the FINRA Rules of Fair Practice?
A. a customer instructs her registered representative to sell 300 shares of ABC that is long in her account
whenever the representative thinks the time and price are appropriate
B. both A and C
C. a customer instructs her registered representative to purchase stock in XYZ whenever the
representative deems the price to be right
D. a customer gives a member firm a check for $25,000 and instructs the firm to purchase bank stocks
and insurance company stocks when the prices appear to be favorable
Answer: B
Explanation:
both A and C. Choice A is discretionary because the customer did not specify a quantity to
purchase. Choice B only provides discretion about timing and thus is not discretionary. Choice C is clearly
discretionary.