SecOps-Generalist Practice Questions

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NEW QUESTION: 1
Another administrator reports that she is unable to configure a web app named corplod7509086n3 to prevent all connections from an IP address of 11.0.0.11.
You need to modify corplod7509086n3 to successfully prevent the connections from the IP address. The solution must minimize Azure-related costs.
What should you do from the Azure portal?
Answer:
Explanation:
See explanation below.
Explanation
Step 1:
Find and select application corplod7509086n3:
1. In the Azure portal, on the left navigation panel, click Azure Active Directory.
2. In the Azure Active Directory blade, click Enterprise applications.
Step 2:
To add an IP restriction rule to your app, use the menu to open Network>IP Restrictions and click on Configure IP Restrictions

Step 3:
Click Add rule
You can click on [+] Add to add a new IP restriction rule. Once you add a rule, it will become effective immediately.

Step 4:
Add name, IP address of 11.0.0.11, select Deny, and click Add Rule

References:
https://docs.microsoft.com/en-us/azure/app-service/app-service-ip-restrictions

NEW QUESTION: 2
In Sender's agreement-12 CFR 210.28 it is clearly mentioned that:
A. Senders have 25 calendar days after receiving notice of a payment order to notify a Reserve Bank of an erroneously executed or unauthorized payment order
B. Reserve Banks have the right to debit payment amounts from accounts of senders with the Reserve Bank
C. Senders have the right to create overdrafts in their accounts at the Reserve Bank; any overdraft is due and payable, without demand, at the end of the funds transfer day, when the Reserve Bank deems itself to be insecure, or at the time the sender suspends payments or is closed, whichever is earlier
D. Sender gives the Reserve Bank a security interest in all of sender's assets that are in the possession of the Reserve Bank to secure any obligations to the Reserve Bank, including an overdraft
Answer: C,D

NEW QUESTION: 3
An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.
You need to set up, configure, and process recurring free text invoices for the customers.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

1 - Crate a free text invoice tempate with header, line accounting distribution, and financial dimension information.
2 - Assign the template to the customers that you want to invoice.
3 - Process the recurring invoice by specifying the invoice data and the template to generate the invoices.
4 - Posting recurring fre text invoices through the periodic posting button.
5 - Print recurring free text invoices.
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up-process-recurring-invoices