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NEW QUESTION: 1
재무 직원에 대한 업무 분리와 관련된 감사 권장 사항을 나타내는 상태 업데이트가 제공 될 때 IS 감사원의 최선의 행동 과정은 무엇입니까?
A. 업무 분리 정책 및 절차에 대한 문서를 요청하십시오.
B. 감사 서류 및 기록에 부서의 답변을 기록하십시오.
C. 권장 사항이 구현되었음을 업체에 확인하십시오.
D. 충분한 직무 분리 통제가 확립되어 있는지 확인하십시오.
Answer: D
NEW QUESTION: 2
A User at Universal Containers created a quote containing two products. Product A is marked as Include in Percent of Total, with Subscription Pricing blank. Product B has Subscription Pricing set to Percent of Total. When the Contract is renewed, both products are shown in the renewal quote, but Product A has a Net Total of zero. Which reason explains why Product A does not have a non-zero total?
A. Include Net-New Products in Maintenance must be flagged in CPQ Package settings.
B. Product A is an Asset that the Customer already owns, and will not be priced again.
C. The Asset Conversion behavior on the Product must be set to Allow Renewals.
D. Renewal Pricing Method was set to Subscriptions Only at the Account Level.
Answer: B
NEW QUESTION: 3
You are managing a portfolio in a functional organization and resources are shared between operations and projects. You are continuously performing capability and capacity analysis in order to optimize the portfolio.
Which of the following capability and capacity analysis is used to just limit the number of components the organization can execute?
A. Assets
B. Human Resources
C. Knowledge Basis
D. Financial
Answer: B
Explanation:
Explanation
The human resource capability and capacity will be limiting factors for the number of portfolio components the organization can execute