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NEW QUESTION: 1
What does the simple integrity axiom mean in the Biba model?
A. No write down
B. No read up
C. No write up
D. No read down
Answer: D
Explanation:
Explanation/Reference:
The simple integrity axiom of the Biba access control model states that a subject at one level of integrity is not permitted to observe an object of a lower integrity (no read down).
Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, John Wiley & Sons, 2001, Chapter 5: Security Architectures and Models (page 205).

NEW QUESTION: 2
Refer to the exhibit.

The voice traffic is not receiving the appropriate per-hop behavior at the egress of the CEPE link. What is the problem?
A. Instead of hard coding the actual bandwidth on the priority and bandwidth commands, the percent option should be used.
B. The control traffic class should be configured with the priority command instead of the bandwidth command.
C. Both ACLs are misconfigured.
D. Both class maps are misconfigured.
Answer: D

NEW QUESTION: 3
In which three scenarios should you use a bridging account? Each correct answer presents a complete solution.
A. To settle prepayments for a customer
B. As a method of payment for vendors
C. To settle prepayments for a vendor
D. To settle postdated checks for a vendor
E. As a method of payment for customers
Answer: B,D,E
Explanation:
B:
* For a business that still receive checks from customer (and we are glad that we do), it is important to differentiate
the two elements of receiving a customer payment.
1. Applying the payment to an invoice.
2. Depositing the check.
Dynamics AX has a nice way of handling this through bridging accounts.
* In Methods of payment - customers (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
D: In Methods of payment - vendors (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
E: Set up a method of payment for postdated checks
1. Click Accounts payable > Setup > Payment > Methods of payment.
-or-
Click Accounts receivable > Setup > Payment > Methods of payment.
2. In the Method of payment field, enter the method of payment for a customer or a vendor. For more
information
3. In the Account type field, select Bank.
4. In the Payment account field, select the bank account that is used to deduct the invoice amount.
5. Select the Postdated check clearing posting check box to indicate that the check amount is posted to a
clearing account. (Select the clearing account in the Clearing account for issued checks or Clearing account for
received checks field in the Cash and bank management parameters form.) The Bridging posting check box is selected.
Note: A bridging account or a clearing account is a temporary account that is used to post a transaction until the
transaction is reconciled.
Reference: Methods of payment - customers (form) [AX 2012]
Methods of payment - vendors (form) [AX 2012]
Set up postdated checks [AX 2012];