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Exam Code: MuleSoft-Integration-Associate Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Refer to the exhibit.

A network engineers configuring the switch to accept downloadable ACLs from a Cisco ISC server Which two commands should be run to complete the configuration? (Choose two)
A. dot1x system-auth-control
B. aaa authorization auth-proxy default group radius
C. radius-server attribute 8 include-in-access-req
D. radius server vsa sand authentication
E. ip device tracking
Answer: C,D

NEW QUESTION: 2
The Accounting department at Example Corp. has made a decision to hire a third-party firm, AnyCompany, to monitor Example Corp.'s AWS account to help optimize costs.
The Security Engineer for Example Corp. has been tasked with providing AnyCompany with access to the required Example Corp. AWS resources. The Engineer has created an IAM role and granted permission to AnyCompany's AWS account to assume this role.
When customers contact AnyCompany, they provide their role ARN for validation. The Engineer is concerned that one of AnyCompany's other customers might deduce Example Corp.'s role ARN and potentially compromise the company's account.
What steps should the Engineer perform to prevent this outcome?
A. Create an IAM user and generate a set of long-term credentials. Provide the credentials to AnyCompany. Monitor access in IAM access advisor and plan to rotate credentials on a recurring basis.
B. Request an external ID from AnyCompany and add a condition with sts:Externald to the role's trust policy.
C. Request an IP range from AnyCompany and add a condition with aws:SourceIp to the role's trust policy.
D. Require two-factor authentication by adding a condition to the role's trust policy with aws:MultiFactorAuthPresent.
Answer: B

NEW QUESTION: 3
The accountant notices that there are open invoices in the system, although a payment was received. What could have caused this problem?
There are 2 correct answers to this question.
Response:
A. No internal reconciliation was performed to close the invoices.
B. The invoices were not marked to be paid during the creation of the payment.
C. The payment date was earlier than the due date of the invoices.
D. More than one payment means was used in the payment document.
Answer: A,B


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