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Vendor: The Open Group

Exam Code: OGBA-101 Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1
A skills matrix in place for all staff and a training budget with a set allocation of training days for staff are features of which of these options?
A. A structured approach to recruitment
B. A formal employee satisfaction process
C. A structured approach to training
D. A formal appraisal process
Answer: C

NEW QUESTION: 2
You are developing an ASP.NET Core web application. The application includes a secure area only accessible to authenticated users.
The application must:
* Reside on the same server as the reverse proxy.
* Use a reverse proxy for caching and serving static content.
* Use basic authentication for the secure area.
* Use the HTTPS protocol for the secure area.
* Use the HTTPS protocol for all non-secure content.
You need to deploy the application.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Use Http.sys as the web server for the application and Apache on Linux as the reverse proxy.
B. Use the ForwardedHeaders middleware from Microsoft.AspNetCore.HttpOverrides.
C. Use the RewriteMiddleware from Microsoft AspNetCore.Rewrite.
D. Use Kestrel as the web server for the application and Nginx on Linux as the reverse proxy.
Answer: C,D
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/aspnet/core/fundamentals/url-rewriting?view=aspnetcore-2.1
https://docs.microsoft.com/en-us/aspnet/core/fundamentals/servers/kestrel?view=aspnetcore-2.1

NEW QUESTION: 3
Which client requests to the database can be captured as a part of the workload capture? (Choose all that apply.)
A. direct path load of data from external files
B. distributed transactions
C. logging in and logging out of sessions
D. all DDL statements having bind variables
E. flashback query
Answer: C,D
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4
The company purchases its raw material from vendors overseas. They receive the A/P invoices in the vendor's original currency. The payment is done via bank transfer using a foreign bank account. Can the system track the currency exchange rate difference between the A/P invoice and the Payment?
A. The system tracks the exchange rate differences during the creation of each payment and posts the difference to the Exchange Rate Differences account.
B. The system tracks the exchange rate differences only for the system currency during the creation of the payment.
C. The user must use the Exchange Rate Differences utility in order to record such differences.
D. The user must use the conversion differences utility in order to record such differences.
Answer: A


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