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NEW QUESTION: 1
契約に関するどの情報を分析SAPFioriアプリから直接取得できますか？この質問には2つの正解があります。
A. 期限切れの契約
B. 価値の低い契約
C. 未承認の契約。
D. 未使用の契約
Answer: A,D

NEW QUESTION: 2
展示を参照してください。

SW2とSW3の間のEtherChannelの問題を解決するアクションはどれですか。
A. 両方のインターフェイスでアクティブなチャネルグループ1モードを設定します。
B. SW2でスイッチポートモードトランクを設定します。
C. SW3で非ネゴシエートスイッチポートを構成する
D. 両方のインターフェイスで望ましいチャネルグループ1モードを設定します。
Answer: A

NEW QUESTION: 3
Eine Organisation wurde kürzlich verkleinert. Aus diesem Grund beschließt ein IS-Prüfer, logische Zugriffskontrollen zu testen. Das Hauptanliegen des IS-Prüfers sollte sein, dass:
A. Die Geschäftsleitung hat allen neu eingestellten Personen den entsprechenden Zugriff gewährt.
B. Nur der Systemadministrator hat die Berechtigung, Einzelpersonen den Zugriff zu gewähren oder zu ändern.
C. Jeder Systemzugriff ist autorisiert und für die Rolle und die Verantwortlichkeiten einer Person geeignet.
D. Zugriffsberechtigungsformulare werden verwendet, um Einzelpersonen den Zugriff zu gewähren oder zu ändern.
Answer: C
Explanation:
Erläuterung:
Die Verkleinerung einer Organisation erfordert eine große Anzahl von Personalmaßnahmen in einem relativ kurzen Zeitraum. Den Mitarbeitern können neue Aufgaben zugewiesen werden, während einige oder alle ihrer früheren Aufgaben beibehalten werden. Zahlreiche Mitarbeiter können entlassen werden. Der Prüfer sollte sich Sorgen machen, dass eine angemessene Aufgabentrennung aufrechterhalten wird, dass der Zugang auf das beschränkt wird, was für die Rolle und die Verantwortlichkeiten eines Mitarbeiters erforderlich ist, und dass der Zugang für diejenigen Personen widerrufen wird, die von der Organisation nicht mehr beschäftigt sind. Die Auswahlmöglichkeiten B, C und D sind potenzielle Anliegen eines IS-Auditors, sollten jedoch angesichts der besonderen Risiken, die mit einem Downsizing verbunden sind, nicht das Hauptanliegen sein.

NEW QUESTION: 4
Which three rules apply when setting up Invoice Document Type Codes in UDC table 00/DT?
A. All document types are hard-coded.
B. Both Invoice and receipt document types are set up In UDC 00/DT.
C. Invoice document types that are set up In UDC OO/DT should also be set up In UDC 00/DT
D. The special handling code must be populated for all document types.
E. Some document types are hard-coded.
F. All document types are soft-coded.
Answer: A,C,D
Explanation:
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15085/setupsystem.htm#EOAAR00911

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