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NEW QUESTION: 1
Eugene Price, CFA, a portfolio manager for the American Universal Fund (AUF), has been directed to pursue a contingent immunization strategy for a portfolio with a current market value of $100 million. AUF's trustees are not willing to accept a rate of return less than 6% over the next five years. The trustees have also stated that they believe an immunization rate of 8% is attainable in today's market. Price has decided to implement this strategy by initially purchasing $100 million in 10-year bonds with an annual coupon rate of 8.0%, paid semiannually.
Price forecasts that the prevailing immunization rate and market rate for the bonds will both rise from 8% to
9% in one year.
While Price is conducting his immunization strategy he is approached by April Banks, a newly hired junior analyst at AUF. Banks is wondering what steps need to be taken to immunize a portfolio with multiple liabilities. Price states that the concept of single liability immunization can fortunately be extended to address the issue of immunizing a portfolio with multiple liabilities. He further states that there are two methods for managing multiple liabilities. The first method is cash flow matching which involves finding a bond with a maturity date equal to the liability payment date, buying enough in par value of that bond so that the principal and final coupon fully fund the last liability, and continuing this process until all liabilities are matched. The second method is horizon matching which ensures that the assets and liabilities have the same present values and durations.
Price warns Banks about the dangers of immunization risk. He states that it is impossible to have a portfolio with zero immunization risk, because reinvestment risk will always be present. Price tells Banks,
"Be cognizant of the dispersion of cash flows when conducting an immunization strategy. When there is a high dispersion of cash flows about the horizon date, immunization risk is high. It is better to have cash flows concentrated around the investment horizon, since immunization risk is reduced." Regarding Price's statements on the two methods for managing multiple liabilities, determine whether his descriptions of cash flow matching and horizon matching are correct.
A. Both statements are correct -OR- both statements are incorrect.
B. Only his statement about horizon matching is correct.
C. Only his statement about cash flow matching is correct.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Price has correctly described cash flow matching, bur has incorrectly described horizon matching. Cash flow matching involves finding a bond with a maturity date equal to the liability payment date, buying enough in par value of that bond so that the principal and final coupon fully fund the last liability, and continuing this process, using a recursive procedure, until all liabilities are matched. Ensuring that assets and liabilities have the same present values and durations are features of multi-cash flow immunization.
Horizon matching (a.k.a. combination matching) is a combination of cash flow matching and multiple liability immunization. (Study Session 9, LOS 29.m)

NEW QUESTION: 2
Which two appliances support logical routed interfaces? (Choose two.)
A. FP-7000-series
B. FirePOWER services for ASA-5500-X
C. FP-4100-series
D. FP-8000-series
E. FP-9300-series
Answer: A

NEW QUESTION: 3
LabelMaker 보안 요구 사항을 충족해야 합니다. 당신은 무엇을 해야 합니까?
A. Microsoft Azure Active Directory 서비스 사용자를 만들고 Azure Kubernetes Service (AKS) 쓰레기에 할당합니다.
B. RoleBinding을 생성하고 Azure AD 계정에 할당합니다.
C. 조건부 액세스 정책을 작성하여 Azure Kubernetes Service 삭제 프로그램에 할당합니다.
D. Azure Active Directory 계정을 Azure AD 그룹에 배치합니다. ClusterRoleBinding을 생성하고 이를 그룹에 할당하십시오.
Answer: D
Explanation:
Scenario: The LabelMaker applications must be secured by using an AAD account that has full access to all namespaces of the Azure Kubernetes Service (AKS) cluster.
Permissions can be granted within a namespace with a RoleBinding, or cluster-wide with a ClusterRoleBinding.
References:
https://kubernetes.io/docs/reference/access-authn-authz/rbac/
Topic 2, Litware Inc
Case Study
Overview
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference infonnation that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, dick the Next button Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Overwiew
Background
You are a developer for Litware Inc., a SaaS company that provides a solution for managing employee expenses. The solution consists of an ASP.NET Core Web API project that is deployed as an Azure Web App.
Overall architecture
Employees upload receipts for the system to process. When processing is complete, the employee receives a summary report email that details the processing results. Employees then use a web application to manage their receipts and perform any additional tasks needed for reimbursement Receipt processing Employees may upload receipts in two ways:
* Uploading using an Azure Files mounted folder
* Uploading using the web application
Data Storage
Receipt and employee information is stored in an Azure SQL database.
Documentation
Employees are provided with a getting started document when they first use the solution. The documentation includes details on supported operating systems for Azure File upload, and instructions on how to configure the mounted folder.
Solution details
Users table

Web Application
You enable MSI for the Web App and configure the Web App to use the security principal name, Processing Processing is performed by an Azure Function that uses version 2 of the Azure Function runtime. Once processing is completed, results are stored in Azure Blob. Storage and an Azure SQL database. Then, an email summary is sent to the user with a link to the processing report. The link to the report must remain valid if the email is forwarded to another user.
Requirements
Receipt processing
Concurrent processing of a receipt must be prevented.
Logging
Azure Application Insights is used for telemetry and logging in both the processor and the web application. The processor also has Trace Writer logging enabled. Application Insights must always contain all log messages.
Disaster recovery
Regional outage must not impact application availability. All DR operations must not be dependent on application running and must ensure that data in the DR region is up to date.
Security
Users' SecurityPin must be stored in such a way that access to the database does not allow the viewing of SecurityPins. The web application is the only system that should have access to SecurityPins.
All certificates and secrets used to secure data must be stored in Azure Key Vault.
You must adhere to the Least Privilege Principal.
All access to Azure Storage and Azure SQL database must use the application's Managed Service Identity (MSI).
Receipt data must always be encrypted at rest.
All data must be protected in transit,
User's expense account number must be visible only to logged in users. All other views of the expense account number should include only the last segment, with the remaining parts obscured.
In the case of a security breach, access to all summary reports must be revoked without impacting other parts of the system.
Issues
Upload format issue
Employees occasionally report an issue with uploading a receipt using the web application. They report that when they upload a receipt using the Azure File Share, the receipt does not appear in their profile. When this occurs, they delete the file in the file share and use the web application, which returns a 500 Internal Server error page.
Capacity issue
During busy periods, employees report long delays between the time they upload the receipt and when it appears in the web application.
Log capacity issue
Developers report that the number of log messages in the trace output for the processor is too high, resulting in lost log messages- Application code Processing.cs


Database.cs

ReceiptUploader.cs

ConfigureSSE.ps1

NEW QUESTION: 4
Consider the following flow within an Object Studio action:

The developer of this flow found that writing some credentials to the target application sometimes failed with an exception even though the element exists on the screen. He found that simply catching the exception, waiting for 2 seconds and then retrying fixed the problem.
What problems do you see within the flow? (select 2 responses)
A. A block has not been placed around the Write stage and the Recover stage, meaning the credentials action could be unnecessarily retried if another stage further into this action throws an exception.
B. There is not a Resume stage following the timeout of the Wait stage
C. The credentials stage is a read stage not a write stage
D. There is a potential for an infinite loop if the 'Credentials' stage keeps throwing an exception for some unforeseen reason.
Answer: A,D