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NEW QUESTION: 1
A company is migrating its on-premises build artifact server to an AWS solution. The current system consists of an Apache HTTP server that serves artifacts to clients on the local network, restricted by the perimeter firewall. The artifact consumers are largely build automation scripts that download artifacts via anonymous HTTP, which the company will be unable to modify within its migration timetable.
The company decides to move the solution to Amazon S3 static website hosting. The artifact consumers will be migrated to Amazon EC2 instances located within both public and private subnets in a virtual private cloud (VPC).
Which solution will permit the artifact consumers to download artifacts without modifying the existing automation scripts?
A. Create an IAM role and instance profile for Amazon EC2 and attach it to the instances that consume build artifacts. Configure the bucket policy to allow the s3:ListBucket and s3:GetObjects actions for the principal matching the IAM role created.
B. Create a NAT gateway within a public subnet of the VPC. Add a default route pointing to the NAT gateway into the route table associated with the subnets containing consumers. Configure the bucket policy to allow the s3:ListBucket and s3:GetObject actions using the condition IpAddress and the condition key aws:SourceIp matching the elastic IP address if the NAT gateway.
C. Create a VPC endpoint and add it to the route table associated with subnets containing consumers. Configure the bucket policy to allow s3:ListBucket and s3:GetObject actions using the condition StringEquals and the condition key aws:sourceVpce matching the identification of the VPC endpoint.
D. Create a VPC endpoint and add it to the route table associated with subnets containing consumers. Configure the bucket policy to allow s3:ListBucket and s3:GetObject actions using the condition IpAddress and the condition key aws:SourceIp matching the VPC CIDR block.
Answer: C

NEW QUESTION: 2

A. Option B
B. Option C
C. Option D
D. Option A
Answer: C

NEW QUESTION: 3

A. Option B
B. Option C
C. Option D
D. Option A
Answer: C
Explanation:
There are two methods available for reversing posted checks. In one, reversals are posted immediately when you click
Payment reversal in the Check form. In the other, when you click Payment reversal in the Check form, the reversal first
is sent to the Check reversals journal in Cash and bank management, where a reviewer can then post or reject the
reversal.
Reference: Reverse a posted check [AX 2012]