Amount of the ACLs on an interface of the PIX

Similar Questions

• Incoming direction on the Pix interfaces

  Access-group of statements always apply an ACL to an interface with the command "in the interface. The Pix docs say "this filter incoming packets to the given interface. I would like a clear definition of what's arrival. My understanding, according to the logic of the access lists that I have made a request, this incoming is-bound traffic in the interface of the Pix of the connected subnet. So for the following interfaces, traffic entering the following subnet provenance

  outdoor - traffic from the Internet

  inside - traffic from inside Lan

  DMZ - traffic coming from the DMZ

  I just wanted to check that, because it's contrasted with IOS router configs. My understanding is the following:

  Outside the s0 interface - incoming list applies to incoming traffic from the Internet

  Inside interface e0/0 - incoming list applies to incoming traffic traffic vs subnet towards inteface as in my example of Pix inside.

  If someone could verify this, point me to a link or correct my examples?

  Thank you

  RJ

  1. Yes, to filter incoming traffic in the interface

  2 traffic can originate from anywhere, that is to say of many jumps/subnets away or directly connected before it hits the interface, but it moves to the interface. Same logic on pix and router.

  3. Yes, to filter traffic leaving the interface

  4 Yes, traffic position away from the router to the connected subnet or a destination of many jumps far (PIX has no more outgoing ACL)

  Steve

• where can I find the amount of the wall for 610 1201

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  c0rnel wrote:

  Can you give me more descriptions on what a 610 1201 is?

  Monitor? TV? What brand?

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  I guess since the OP's post in the Touchsmart forum they are referring to the computer 610-1201 Touchsmart, no idea why you can't find it, the OP has given all the correct information.

  OP that you are probably looking for the adapter #VK554AA, but you will still need an additional VESA wall bracket.

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• Is there a limit to the amount of the size of the hard drive that it can manage Windows Vista Ultimate?

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• A VPN client can go same interface on the Pix 515

  A user in a Pix VPN and get an address x.x.x.x via an ippool on the Pix. Once this is done, they will need access to information on the public network. Is it possible since they come out of the same interface?

  I can open ports and route subnets on our core routers, but that doesn't seem to work.

  Thank you

  Dwane

  Hi elodie

  You can do this by entering the following command

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  Concerning

• With the help of the network location and mapped a drive to the server FTP. during the transfer of very large amounts of the login information is always lost.

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• Ping inside the interface on a Pix 501 from outside the network

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  I have a Pix 501 firewall at a remote site with an IPSEC tunnel established at HQ. We have an analysis tool which remote sites for us let proactively pings know when a site crashes. I want to set up this ping the inside interface of the Pix tool as I can with 871 routers; However I can't configure the Pix to allow ICMP inside interface. I know by default that the Pix does not allow ICMP to the opposite interface and I was wondering if someone could help me with a configuration that will allow this? I enclose my configuration of the pix!

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• How to exclude from the SOUL of the rules if the invoice distribution amount is < 0 (i.e. the negative amount) to the existing rule

  How to exclude from the SOUL of the rules if the invoice distribution amount is < 0 (i.e. the negative amount) to the existing rule.

  Requirement: I have an obligation to send the invoice approval group approval specified when the invoice distribution account is 4567 and charge the amount of distribution > 0

  Finished configurations:

  1. Set condition: the string value to using 4567 supplier_invoice_distribution_gl_account attribute
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  Behavior of real: system sends the approval of the Bill for approval related group account 4567

  Expected behavior: invoice approval status should be 'Not necessary', since it is a corresponding purchase order invoice and 4567 account amount is < 0

  Kindly let me know how to set the rule to exclude the ve - amount distribution associated with lines

  Hello

  Then set a rule all 3 conditions:

  If attribute SUPPLIER_INVOICE_DISTRIBUTION_PO_MATCHED = No. and the SUPPLIER_INVOICE_DISTRIBUTION_AMOUNT attribute is less than the 0 attribute and supplier_invoice_distribution_account = <> then no permission.

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• The difference between the original amount and amount in the Trial Balance remaining account Payables

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  I ran the report account of Balance of accounts payable using model checking "Accounts Payables Trial Balance - account group. When I open the report, I discovered that the balance and the initial amount is not always equal. Can someone tell me what is the difference between the original amount and the remaining amount in the report? Thank you very much.

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  In vanilla R12, is it possible to achieve the corresponding receipt based on the amount of the claim.

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  Emma

  It is not possible to vanilla R12, match PO option is set at the level of the organization. However, invoice match option examples at the level of the item as well. So if there are specific items which should be 2-way while at the level of the Organization, there must be 3-way matching, which can be taken in charge.

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• Add number amount and the confirmation to the dynamic stamp?

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  I managed to create a dynamic, successful stamp may be a bit optimistic, but it's a case of 3 lines and one works.

  This is the image which I created the stamp:

  

  The work of the date line; I removed the timestamp, but mmm dd yyyy work very well. Except that it's not quite what I want to do and I have since learned that once there, it is not editable. I downloaded the API and, like many before me, am overwhelmed!

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  I tried everything what in fact one form, but of course, when it became a stamp, I couldn't on deposits more.

  I know that I spend a lot more time trying to create this thing I would have if I used the text box (which I am currently) and entered manually each payment for about two years! But having come so far, I'd really like to finish instead.

  So. Two questions, I guess. First of all, it can be done? Second, how?

  Thanks a lot for help.

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  I would suggest finding someone to create the stamp for you, and you would be able to learn from him.

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• Does anyone know a shortcut for create/exit points exactly 1 second (or no preset amount) in the source monitor apart?

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  And click OK.

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• My subscription Creative Cloud amounts and the teacher would not be repeated even after update payment information

  My subscription Creative Cloud amounts and the teacher would not be repeated even after update to payment information. I tried many times in the past two months, updating credit card information and I was never renewed. Subscription keeps saying expired beyond the 24 hour mark it says it will take. I have double and triple checked the information of credit card and have recorded several times. I also never get an e-mail confirmation or an e-mail saying that he had a problem. It is also very frustrating that it doesn't seem to be a customer service number to call especially for customers who have paid for the subscription of creative cloud. Help, please!

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• To calculate the amount on the basis of the date of

  Hello

  We must consider the functionality of oracle when it sees in 365 days a year. (for leap years 366 days)

  calendar year of 365 days. calendar year of 12 months. Months will track the number of calendar days in the month. For example the Feb has 28 days and Oct. has 31 days.

  Example:

  For the period from 27/06/12 to 20/08/12

  Annual amount of $3214.

  Calculation

  $3214 / 12 months = $267,83 per month

  For June, $267,83 / 30 days in a month = $8.93 daily rate

  6/27-6/30 is 4 days of service.  x 4 = $35,72 $8.93

  7/1-7/31 is considered to be a full month. = $267,83

  For August, 8/1 /-8/20 is considered to be 20 days. Per day = 267.83 / 31 = 8.64

  20 days = $172.79

  TOTAL = $476,34

  Please help me on how to do the following calculations.

  Concerning

  Suresh

  Another solution, works better than the previous:

  with the data as

  (

  Select to_date (June 27, 2013 ',' DD/MM/YYYY ') from_dt, to_date (August 20, 2013 ',' DD/MM/YYYY ') to_dt, amt double 3214

  )

  Select sum (DM)

  de)

  Select from_dt, to_dt, start_dt, last_dt,

  (last_dt - start_dt + 1) *--> multiply applicable days of the month at the daily amount, calculated below

  Sum)

  round)

  (amt/12) /--> calculate a monthly amount

  TO_CHAR)

  LAST_DAY (curr_dt)

  , 'DD '.

  )--> Find last day of the month and divide the monthly amount with the last day and calculate the daily amount

  2

  )--> Around the daily amount to 2 decimal places

  ) on sm--> sum the amount daily (partition to_char (curr_dt, 'MM'))

  de)

  Select from_dt, to_dt, TN,

  less (add_months (from_dt, level - 1), to_dt) curr_dt,.

  decode (level 1, less (add_months (from_dt, level - 1), to_dt), trunc (less (add_months (from_dt, level - 1), to_dt), 'MM')) start_dt;

  less (last_day (add_months (from_Dt, level - 1)), to_dt) last_dt

  from the data

  connect by level<= months_between(trunc(to_dt,="" 'mm'),="" trunc(from_dt,="" 'mm'))="" +="">

  )

  );

  SUM (DM)

  ----------------------

  476.36

  This avoids looping of data for all of the Dates if opposed to a loop for each month, which increases its performance. See plans to explain to the two queries:

  explain plan for

  with the data as

  (

  Select to_date (June 27, 2013 ',' DD/MM/YYYY ') from_dt, to_date (August 20, 2013 ',' DD/MM/YYYY ') to_dt, amt double 3214

  ),

  div_data as

  (

  Select from_dt, to_dt, annual_amount from the amt Tower (amt/12, 2) monthly_amount

  from the data

  )

  Select sum (per_day_amt)

  de)

  Select to_char (level - 1, 'Lun' + from_dt) curr_dt,.

  sum (round (monthly_amount/to_number (substr (to_char (last_day (level - 1 + from_dt), 'DDMMYYYY'), 1, 2)), 2)) per_day_amt

  of div_data

  connect by level<= (to_dt="" -="" from_dt)="" +="">

  To_char Group (level - 1, 'Lun' + from_dt)

  );

  Hash value of plan: 1042012692

  ----------------------------------------------------------------------------------------------------------------

  | ID | Operation | Name                        | Lines | Bytes | Cost (% CPU). Time |

  ----------------------------------------------------------------------------------------------------------------

  |   0 | SELECT STATEMENT |                             |     1.    13.     5 (20) | 00:00:01 |

  |   1.  TRANSFORMATION OF THE TEMPORARY TABLE.                             |       |       |            |          |

  |   2.   LOAD SELECT ACE |                             |       |       |            |          |

  |   3.    QUICK DOUBLE |                             |     1.       |     2 (0) | 00:00:01 |

  |   4.   GLOBAL TRI |                             |     1.    13.            |          |

  |   5.    VIEW                          |                             |     1.    13.     3 (34) | 00:00:01 |

  |   6.     HASH GROUP BY.                             |     1.    16.     3 (34) | 00:00:01 |

  |*  7 |      CONNECT TO WITHOUT FILTERING.                             |       |       |            |          |

  |   8.       COUNT                      |                             |       |       |            |          |

  |   9.        VIEW                      |                             |     1.    16.     2 (0) | 00:00:01 |

  |  10.         TABLE ACCESS FULL | SYS_TEMP_0FD9D86CF_5F8521E2 |     1.    44.     2 (0) | 00:00:01 |

  ----------------------------------------------------------------------------------------------------------------

  Information of predicates (identified by the operation identity card):

  ---------------------------------------------------

  7 filter (LEVEL<>

  explain plan for

  with the data as

  (

  Select to_date (June 27, 2013 ',' DD/MM/YYYY ') from_dt, to_date (August 20, 2013 ',' DD/MM/YYYY ') to_dt, amt double 3214

  )

  Select sum (DM)

  de)

  Select from_dt, to_dt, start_dt, last_dt,

  (last_dt-start_dt + 1) * sum (round ((amt/12)/to_char (last_day (curr_dt), 'JJ') 2)), in the sm (partition to_char (curr_dt, 'MM'))

  de)

  Select from_dt, to_dt, TN,

  less (add_months (from_dt, level - 1), to_dt) curr_dt,.

  decode (level 1, less (add_months (from_dt, level - 1), to_dt), trunc (less (add_months (from_dt, level - 1), to_dt), 'MM')) start_dt;

  less (last_day (add_months (from_Dt, level - 1)), to_dt) last_dt

  from the data

  connect by level<= months_between(trunc(to_dt,="" 'mm'),="" trunc(from_dt,="" 'mm'))="" +="">

  )

  );

  Hash value of plan: 1669308594

  -----------------------------------------------------------------------------------------

  | ID | Operation | Name | Lines | Bytes | Cost (% CPU). Time |

  -----------------------------------------------------------------------------------------

  |   0 | SELECT STATEMENT |      |     1.    13.     3 (34) | 00:00:01 |

  |   1.  GLOBAL TRI |      |     1.    13.            |          |

  |   2.   VIEW                           |      |     1.    13.     3 (34) | 00:00:01 |

  |   3.    KIND OF WINDOW.      |     1.    30.     3 (34) | 00:00:01 |

  |   4.     VIEW                         |      |     1.    30.     2 (0) | 00:00:01 |

  |*  5 |      CONNECT TO WITHOUT FILTERING.      |       |       |            |          |

  |   6.       QUICK DOUBLE |      |     1.       |     2 (0) | 00:00:01 |

  -----------------------------------------------------------------------------------------

  Information of predicates (identified by the operation identity card):

  ---------------------------------------------------

  5 filter (LEVEL<>

  Post edited by: PurveshK
  Updated with explanation.