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NEW QUESTION: 1
After being audited, a Citrix Administrator was notified that additional enhancements should be made of the vServers.
Which two options can the administrator take to make the additional enhancements? (Choose two.)
A. Create SHA1 key
B. Enable TLSv1.2
C. Disable SSLv3
D. Enable RC4 cipher suite
Answer: B,C
Explanation:
Explanation/Reference:
References: https://www.carlstalhood.com/ssl-load-balancing-netscaler-11/
https://www.antonvanpelt.com/make-your-netscaler-ssl-vips-more-secure-updated/

NEW QUESTION: 2
네트워크에 contoso com이라는 Active Directory 도메인이 있습니다. 도메인에는 동일한 하드웨어 구성을 가진 Server1과 Server2라는 두 서버가 있습니다. 볼륨 F를 비동기 적으로 복제해야 합니다 (Server1에서 Server2로).
어떻게 해야 합니까?
A. New-SRPartnership을 실행하고 -RephcationMode 매개 변수를 지정하십시오.
B. RunSet-DfsrServiceConfiguration 및 -RPCPort 매개 변수 지정
C. 장애 조치 클러스터링 기능을 설치하고 CSV (클러스터 공유 볼륨)를 사용하십시오.
D. 장애 조치 클러스터링 기능을 설치하고 새 클러스터 자원 그룹을 작성하십시오.
Answer: A

NEW QUESTION: 3
How can you prevent automatic write-offs from being created during manual receipt entry?
A. Set the Maximum Underpayment Amount and Maximum Overpayment Amount fields to 0 (zero) and the Overpayment and Underpayment Reason Codes processing options to blank in the Auto Write Off tab on the Standard Receipts Entry (P03B102) program.
B. Set the Invoice Match processing option to 1 in the tab Match Priority on the Standard Receipts Entry (P03B102) program.
C. Leave the Overpayment and Underpayment Reason Codes processing options blank In the Auto Write Off tab on the Standard Receipts Entry (P03B102) program.
D. Leave the Apply Invoices processing option blank on the Process tab on the Standard Receipts Entry (P03B102) program.
E. Set the Maximum Underpayment Amount and Maximum Overpayment Amount processing options to 0 (zero) In the Manual Write Off tab on the Standard Receipts Entry (P03B102) program.
Answer: D