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NEW QUESTION: 1
Universal Containers has two sales groups. Each group has its own unique sales process.
How can an administrator ensure that sales representatives have access to only the stages relevant to their process when working on opportunities?
A. Roles
B. Record types
C. Page layouts
D. Multi-select picklists
Answer: B
NEW QUESTION: 2
The external auditor has identified a number of production process control deficiencies involving several departments. As a result, senior management has asked the internal audit activity to complete internal control training for all related staff. According to IIA guidance, which of the following would be the most appropriate course of action for the chief audit executive to follow?
A. Refuse to accept the consulting engagement because it would be a violation of independence.
B. Accept the engagement even if the audit engagement staff was previously responsible for operational areas being trained.
C. Accept the engagement but hire an external training specialist to provide the necessary expertise.
D. Collaborate with the external auditor to ensure the most efficient use of resources.
Answer: B
NEW QUESTION: 3
What is the estimated product when 157 and 817 are rounded to the nearest hundred and multiplied?
A. 16,000
B. 123,000
C. 160,000
D. 80,000
E. 180,000
Answer: C
Explanation:
Explanation/Reference:
Explanation:
157 is rounded to 200; 817 is rounded to 800. 200 times 800 equals 160,000.
NEW QUESTION: 4
You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.
A. Choose Enter and then choose Save.
B. In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
(General planning) as the planning type and choose Enter or Single Entry.
C. On the New Bank Account screen, enter the data provided in the tabl
D. Choose Back .
Answer: A,B,D