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NEW QUESTION: 1
At which levels can validations and substitutions for FI be defined? (There are three correct answers.)
A. Line item
B. Universal Journal
C. Header
D. Complete document
E. System data
Answer: A,C,D
Explanation:
Each validation and substitution is defined for a specific call-up point. The same validation/substitution can't be used in two different call-up points. For FI, you define them at the level of the Document Header, Line Item, or Complete Document.

NEW QUESTION: 2

A. Option B
B. Option C
C. Option D
D. Option A
Answer: A

NEW QUESTION: 3
The BEST way to obtain senior management support for investment in a control implementation would be to articulate the reduction in:
A. residual risk.
B. vulnerabilities.
C. detected incidents.
D. inherent risk.
Answer: A

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