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Vendor: ACAMS

Exam Code: Advanced-CAMS-Audit Dumps

Questions and Answers: 104

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NEW QUESTION: 1
A VNX snapshot can have how many snapshots of the source LUN?
A. 0
B. 1
C. 2
D. 3
Answer: A

NEW QUESTION: 2
Your network contains an Active Directory domain named contoso.com. The domain contains three VLANs. The VLANs
are configured as shown in the following table.

All client computers run either Windows 7 or Windows 8.
Goal: You need to implement a solution to ensure that only the client computers that have all of the required security
updates installed can connect to VLAN 1. The solution must ensure that all other client computers connect to VLAN 3.
Solution: You implement the 802.1x Network Access Protection (NAP) enforcement method.
Does this meet the goal?
A. No
B. Yes
Answer: B
Explanation:
NAP supports a variety of what we call enforcement methods. In the NAP space, and enforcement method is simply a
term that defines the way a machine connects to a network. In NAP, these are DHCP, 802.1x (wired or wireless), VPN,
IPsec, or via a Terminal Services Gateway.

NEW QUESTION: 3
When attempting to deploy a profile from a sandbox in the latest Salesforce Preview Instance to production in the latest Salesforce GA version, Debbie is receiving errors due to new user permissions introduced in the Preview Instance that do not exist in the GA version of Salesforce.
What can she do to move her changes forward?
A. Manually remove the ManageSandboxes permission from the destination branch and redeploy.
B. Log a case with Salesforce support to get the permissions enabled in production.
C. Use the Find and Replace feature in the Git Promotion deployment step to exclude the user permissions introduced in the higher API version and redeploy.
D. Update the .gitignore file in the master branch to exclude the user permissions introduced in the higher API version and redeploy.
Answer: C

NEW QUESTION: 4
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a
"Funds check failed" error.
Identify the cause of this error.
A. Funds are insufficient and budget type is "Absolute".
B. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.
C. Funds are insufficient and budget type is "Track".
D. Funds are insufficient and budget type is "Advisory".
Answer: A
Explanation:
Explanation/Reference:
The options for budgetary control settings are as follows: Absolute, Advisory, end None Absolute: If Absolute is entered, the transaction is rejected unless funds are available.
Advisory: If Advisory is entered, the transaction is approved even when no funds or insufficient funds are available.
None: If None is entered, all transactions are approved and there is no funds check.
References: https://docs.oracle.com/cd/E18727_01/doc.121/e13567/T237204T237227.htm


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