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NEW QUESTION: 1
Why are Client Management Services installed on the IBM Spectrum Protect backup-archive clients?
A. to replace the Client Acceptor Daemon, Scheduler, and Remote Agent services
B. to manage client backup schedules
C. to collect diagnostic information
D. to enable alerts on client when backups fail
Answer: C
Explanation:
Explanation/Reference:
Explanation:
REGISTER NODE UTILITYUrl specifies the address of the IBM Spectrum Protect client management services that are configured on the client system. This URL is used by the Operations Center to access client log files so that you can remotely diagnose client issues from the Operations Center.
References: IBM Spectrum Protect for Windows, Version 8.1.0, Administrator's Reference, page 1079
NEW QUESTION: 2
A DMZ web server has been compromised. During the log review, the incident responder wants to parse all common internal Class A addresses from the log. Which of the following commands should the responder use to accomplish this?
A. grep -x"(192.168.[0.9]+[0-9])" bin/apache2/access.log | output.txt
B. grep -v"(192.168.[0.9]+[0-9]+)" /var/log/apache2/access.log > output.txt
C. grep -v"(10.[0-9]+.[0-9]+.[0-9]+)" /var/log/apache2/access.log > output.txt
D. grep -x"(10.[0-9]+.[0-9]+.[0-9]+)" etc/rc.d/apache2/access.log | output.txt
Answer: C
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?
A. Transaction exclusion for a statement can be done at each transaction level.
B. Transaction exclusion for a statement can be done at the individual transaction as well as the transaction group level.
C. Transaction exclusion can be done during creation of the transaction.
D. Transaction exclusion can NOT be done during the creation of a transaction.
Answer: A
Explanation:
Note:
*The Override terms option makes available to transactions non-balance forward payment terms and the one balance forward billing payment terms you defined in the previous step. This lets you exclude individual transactions from balance forward billing by assigning the transaction non-balance forward payment terms.
*If the Override Terms option on the customer profile is set to Yes, then you can remove transactions from the bill by assigning these transactions non-balance forward billing payment terms. These transactions are excluded from the next run of the balance forward bill. Instead an individual document is printed for each of these transactions.