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NEW QUESTION: 1
A company performed an annual penetration test of its environment. In addition to several new findings, all of the previously identified findings persisted on the latest report. Which of the following is the MOST likely reason?
A. Systems administrators are applying the wrong patches.
B. The organization is not taking action to remediate identified findings.
C. The penetration testing tools were misconfigured.
D. Infrastructure is being replaced with similar hardware and software.
Answer: B

NEW QUESTION: 2
A security analyst received a compromised workstation. The workstation's hard drive may contain evidence of criminal activities. Which of the following is the FIRST thing the analyst must do to ensure the integrity of the hard drive while performing the analysis?
A. Install it on a different machine and explore the content.
B. Use write blockers.
C. Runrm -Rcommand to create a hash.
D. Make a copy of the hard drive.
Answer: B

NEW QUESTION: 3
You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?
A. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
B. Both the invoice and the credit memo are paid and a refund of $25 USD is created.
C. Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.
D. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
Answer: C
Explanation:
Explanation/Reference:
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD.
The remaining credit is 25 USD.
References: https://fusionhelp.oracle.com/helpPortal/topic/
TopicId_P_9F438E13CC89BA0CE040D30A68816F77