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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, GLG6 beginning revenue account and GLG12 ending profit and loss
B. GLG4 retained earnings and FSxx interim subtotals
C. GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account
D. 6LG4 retained earnings and GLGxx all GL accounts
E. GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC Inter-company account
Answer: A

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

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. Storage
B. 13 User
C. Rack
D. Server
Answer: A,C

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