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IBM 000-006 Exam Syllabus Topics:

IBM Tivoli Identity Manager V5.1 Implementation Sample Questions:

Question 1

Transfer between different business units is supported by which entity type?

A. Person
B. Access control item
C. Provisioning policy
D. Service

Question 2

Which two statements are true when enabling increased trace logging to help determine a problem in IBM Tivoli Identity Manager? (Choose two.)

A. Set logger.trace.level=DEBUG_MAX in errorLogging.properties.
B. Set logger trace level=DEBUG_MAX in the file enRoleLogging properties.
C. Configure the setting logger.trace.leveNIO for maximum detail in the trace log
D. Turn on the setting logger trace.logging=true in enRoleLogging properties.
E. Set logger trace.com.iom=DEBUG_MAX in errorLogging.properties.

Question 3

When an AD Adapter is being upgraded, what consideration must be given to the ADK component?

A. None; they can be upgraded independently of each other.
B. The AD Adapter and ADK are one component and are upgraded together
C. Any AD upgrade requires an ADK upgrade.
D. The ADK must be at the same or higher level than the AD Adapter.

Question 4

When migrating IBM Tivoli Identity Manager (Tivoli Identity Manager) from a test to a production environment, which task is valid?

A. Use the Import/Export feature to migrate the Tivoli Identity Manager configuration.
B. Copy all the IBM Tivoli Directory Server data files to the Tivoli Identity Manager production system
C. Assign the Tivoli Identity Manager test server the same host name as the production server.
D. Export all the LDAP user accounts from test to production.

Question 5

A. Accounts for Active Directory, Enterprise LDAP User, and Exchange are provisioned immediately. An approval request is sent to the peer of the employee's first-line manager for approval of the Payroll account. An approval request is sent to the Sales system owner for approval of the Sales account. An approval request is sent to the Information Technology Risk group for approval of the Global Administrator account and for justification information.
B. Accounts for Active Directory, Enterprise LDAP User, and Exchange are provisioned immediately. An approval request is sent to the Payroll system owner for approval of the Payroll account. An approval request is sent to the Sales system owner for approval of the Sales account. An approval request is sent to the Information Technology Risk group for approval of the Global Administrator account and for justification information.
C. Accounts for Active Directory, Enterprise LDAP User, and Human Resources are provisioned immediately. An approval request Is sent to the peer of the employee's first-line manager for approval of the Payroll account. An approval request is sent to the Sales system owner for approval of the Sales account. An approval request Is sent to the Information Technology Risk group for approval of the Global Administrator account and for justification information.
D. Accounts for Active Directory, Enterprise LDAP User, and Exchange are provisioned immediately. An approval request is sent to the employee's first-line manager for approval of the Payroll account. An approval request is sent to the Sales system owner for approval of the Sales account. An approval request is sent to the Information Technology Risk group for approval of the Global Administrator account and for justification information.

Solutions: