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NEW QUESTION: 1
A security analyst monitors the syslog server and notices the following:
A. Memory leak
B. Null pointer deference
C. Integer overflow
D. Buffer overflow
Answer: D
NEW QUESTION: 2
銀行監督に関するバーゼル委員会のガイドラインによると、内部監査機能とコンプライアンスとの関係を最もよく説明しているのは、次のうちどれですか？
A. コンプライアンス機能と内部監査機能を組み合わせる必要があります。
B. 監査人は、独立性を維持するために、内部監査の結果をコンプライアンス管理と話し合うべきではありません。
C. 内部監査の方法論には、コンプライアンスリスクの評価を含める必要があります。
D. 銀行のコンプライアンス機能の妥当性に関する内部監査プログラムを確立する必要がありますが、取引のレビューを含めるべきではありません。
Answer: D
NEW QUESTION: 3
You are developing a customer web form that includes following HTML.
<input id= "textAccountType"/>
You need to develop the form so that customers can enter only a valid account type consisting of two English alphabet characters.
Which code segment should you use?
A. Option A
B. Option C
C. Option B
D. Option D
Answer: C
Explanation:
Explanation/Reference:
HTML <input> pattern Attribute
The pattern attribute specifies a regular expression that the <input> element's value is checked against.
Example
An HTML form with an input field that can contain only two letters (no numbers or special characters):
<form action="demo_form.asp">
Country code: <input type="text" name="country_code"
pattern="[A-Za-z]{2}" title="Three letter country code"/>
<input type="submit"/>
</form>
Reference: HTML <input> pattern Attribute
http://www.w3schools.com/tags/att_input_pattern.asp
NEW QUESTION: 4
An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?
A. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
B. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
C. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
D. The payment process request pays only $200 USD alone.
Answer: C
Explanation:
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enablingthe 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 memofor 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