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NEW QUESTION: 1
医療サービス用のWebアプリケーションは、ELB Application Load Balancerの背後にあるAmazon EC2インスタンスで実行されます。インスタンスは、複数のアベイラビリティーゾーンにわたってAmazon EC2 Auto Scalingグループで実行されます。 DevOpsエンジニアは、システム層の問題を分析してWeb層の問題を迅速にトラブルシューティングできるように、EC2インスタンスを実稼働環境から取り出すことができるメカニズムを作成する必要があります。
エンジニアは、可用性を確保してダウンタイムを最小限に抑えながら、このタスクをどのように達成できますか？
A. EC2 Auto Scalingグループのクールダウン期間を実装します。 EC2インスタンスのメタデータを使用してインスタンスの状態を特定し、AWS Lambda関数を使用してAmazon EBSボリュームのスナップショットを作成し、システムログを保持します。
B. EC2インスタンスを手動で終了します。 Auto Scalingサービスは、インスタンスの終了前にすべてのログ情報を分析のためにCloudWatch Logsにアップロードします。
C. Amazon CloudWatch Eventsルールを実装します。インスタンスの終了に反応できるAWS Lambda関数を作成し、CloudWatch Logsエージェントをデプロイして、システムをアップロードし、分析のためにAmazon S3にアクセスします。
D. ライフサイクルフックを使用してEC2 Auto Scalingグループを実装します。 EC2インスタンスのライフサイクルフックをスタンバイ状態に変更し、リモートスクリプトの実行を通じてインスタンスからログを抽出し、分析のためにAmazon S3バケットに配置できるAWS Lambda関数を作成します。
Answer: D

NEW QUESTION: 2
A user has created a new EBS volume from an existing snapshot. The user mounts the volume on the instance to which it is attached. Which of the below mentioned options is a required step before the user can mount the volume?
A. Resize the volume as per the original snapshot size
B. No step is required. The user can directly mount the device
C. Create the file system of the volume
D. Run a cyclic check on the device for data consistency
Answer: B
Explanation:
When a user is trying to mount a blank EBS volume, it is required that the user first creates a file system within the volume. If the volume is created from an existing snapshot then the user needs not to create a file system on the volume as it will wipe out the existing data.

NEW QUESTION: 3

A. Option C
B. Option D
C. Option A
D. Option B
Answer: C
Explanation:
Partial payments with discounts
A customer might make a partial payment, with the intention of making an additional partial payment to fully settle
the invoice.
For example, you offer a cash discount that specifies a 2% discount if the invoice is paid within 10 days of being issued.
An invoice is posted for 100.00. If you receive a payment of 49.00 within 10 days, you would enter a credit of 49.00 in
a payment journal. The credit amount is shown in the Amount to settle field in the Settle open transactions form. If
the Calculate cash discounts for partial payments check box in the Accounts receivable parameters form is selected,
the discount is automatically calculated. When you settle the partial payment in the Settle open transactions form,
1.00 is displayed in the Cash discount amount to take field. The discount amount is posted to a cash discount account.
Reference: About partial customer payments [AX 2012]
Incorrect:
Not B: Credit notes with discounts
A customer might return some of the items on an invoice and you issue a credit note. If a discount has previously
been taken, you can subtract the value of the discount and refund the correct amount to the customer.

NEW QUESTION: 4
A technology service organization has recently acquired a new subsidiary. What should be the IS auditor's NEXT course of action when considering the impact on the development of the IT audit plan?
A. Perform a risk assessment.
B. Proceed with the current audit plan.
C. Review the revised business impact analysis (B1A).
D. Include the new systems in the audit plan.
Answer: A