Questions and Answers: 166
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NEW QUESTION: 1
A security administrator develops a web page and limits input into the fields on the web page as well as filters special characters in output. The administrator is trying to prevent which of the following attacks?
A. Fuzzing
B. Spoofing
C. XSS
D. Pharming
Answer: C
Explanation:
Cross-site scripting (XSS) is a type of computer security vulnerability typically found in Web applications. XSS enables attackers to inject client-side script into Web pages viewed by other users. Cross-site scripting uses known vulnerabilities in web-based applications, their servers, or plug-in systems on which they rely. Exploiting one of these, attackers fold malicious content into the content being delivered from the compromised site. When the resulting combined content arrives at the client-side web browser, it has all been delivered from the trusted source, and thus operates under the permissions granted to that system. By finding ways of injecting malicious scripts into web pages, an attacker can gain elevated access-privileges to sensitive page content, session cookies, and a variety of other information maintained by the browser on behalf of the user.
By validating user input and preventing special characters, we can prevent the injection of client-side scripting code.
NEW QUESTION: 2
You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction. Which two actions does the Manage Transactions user interface allow you to perform for the Rebill task?
A. Create a credit memo.
B. Incomplete the transaction.
C. Correct the unit price.
D. Duplicate the original transaction.
E. Reverse the Transaction.
Answer: A,D
Explanation:
When do I credit and rebill a transaction?
Sometimes the simplest way to manage a credit transaction is to credit and rebill. You credit the
entire balance of an invoice (B), duplicate the original invoice (A) and update the duplicate with the
correct information, then resubmit to the customer.
Common scenarios for credit and rebill include:
A customer indicates that an invoice does not reflect the correct price of a product or service. The
customer requests a new invoice with the correct information.
A customer wants to correct their accounting directly in the subledger, instead of making a manual
journal entry in general ledger. With credit and rebill, the credit memo reverses the accounting of
the original invoice, and the updated duplicate invoice creates new accounting for posting to
general ledger.
The customer wants to change the bill-to information on a posted transaction.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and
Collections Guide, When do I credit and rebill a transaction?
NEW QUESTION: 3
In which four ways can Channel Optimization be performed? (Choose four.)
A. By using Wi-Fi Designer
B. On Boot-Up configured in the AP profile under Radio Settings
C. On a schedule configured within the profile
D. On demand through WAP CLI interface
E. By configuring SNMP
F. On demand through WOS Access Point configuration page
Answer: B,C,E,F
Explanation:
Explanation/Reference:
Reference https://forums.networkinfrastructure.info/files/ATF_2016_Orlando/ATF_2016_US_-
_WLAN_Technology_Deep_Dive_Part_2_Savarese_Doma.pdf (P.55)