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NEW QUESTION: 1
Your client submitted the Annual Close application to close their fiscal year. When you dose a fiscal year, which AAI Items does the system use?
A. GLG4 retained earnings and FSxx interim subtotals
B. GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC Inter-company account
C. GLG4 retained earnings, GLG6 beginning revenue account and GLG12 ending profit and loss
D. GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account
E. 6LG4 retained earnings and GLGxx all GL accounts
Answer: C

NEW QUESTION: 2
What is the purpose of the COBIT 5 Goals Cascade mechanism?
A. To translate stakeholder needs into strategy
B. To ensure that business change programs are managed
C. To define relationship between Governance and Management
D. To provide a simple architecture
Answer: A

NEW QUESTION: 3
Your customer needs to use role-based access, allowing users in different departments to access necessary elements.
Which roles are available for specialized users? (Select two.)
A. Rack
B. Server
C. 13 User
D. Storage
Answer: A,D

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