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NEW QUESTION: 1
문제 보고서를 검토 할 때 IS 감사인의 주요 목표는 다음을 확인하는 것입니다.
A. 문제가 비용 효율적인 방식으로 해결됩니다.
B. 모든 문제는 해결을 위해 개인에게 할당됩니다.
C. 문제는 필요한 경우에만 고위 경영진에게 에스컬레이션 됩니다.
D. 모든 문제가 적절하게 분류됩니다.
Answer: D
NEW QUESTION: 2
A _________ defines a collection of settings and permissions that determines what users can see in the user interface, and what they can do.
A. Chatter feed
B. Role
C. Company Profile
D. Profile
Answer: D
NEW QUESTION: 3
ABC Company is implementing Oracle Financials. The finance manager wants to set up a control point before the Receivables entries are transferred to General Ledger. Which two statements are correct about the control mechanisms that Receivables can provide? (Choose two.)
A. Oracle Approvals Management (AME) Workflow can be used to approve or reject the credit memos.
B. Oracle Approvals Management (AME) Workflow can be used to approve or reject the invoices.
C. Oracle approval limit can be used to approve or reject the credit memos.
D. Oracle Approvals Management (AME) Workflow can be used to approve or reject the adjustment activities.
E. Oracle approval limit can be used to approve or reject the adjustment activities.
F. Oracle approval limit can be used to approve or reject the invoices.
Answer: A,E