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NEW QUESTION: 1
What must you remember when you define a purchasing organization in SAP Materials Management?
There are 2 correct answers to this question.
Response:
A. Each purchasing organization has its own info records and conditions for price determination
B. The purchasing organization is a selection criterion for lists of all purchasing documents
C. The purchasing organization is the highest summation level for purchasing
D. All purchasing groups are assigned to specific purchasing organizations
Answer: A,B

NEW QUESTION: 2
You create and enable a unified audit policy on a database that has the default auditing configuration.

The OE user, who has the DBA role, executes these statements.

What is true about the SELECT statement and why?
A. It is audited because, by default, the database is in mixed auditing mode with default policies enabled.
B. It is audited because, by default, all user activities in the database are audited.
C. It is audited because unified auditing is disabled be default.
D. It is not audited because the table belongs to another schema.
E. It is not audited because audit records are stored only when unified auditing is enabled in the database.
Answer: B

NEW QUESTION: 3
지난 5 년간 사용 된 회계 시스템 / 응용 프로그램에 대한 감사를 계획 할 때 내부 감사자가 고려해야 할 다음 두 가지 사항은 무엇입니까?
비즈니스의 사명, 목표 및 구조와 회계 시스템 / 응용 프로그램 간의 연계 수준 및 방식.
위험을 처리하는 전산화 및 수동 제어의 유무.
애플리케이션 레벨에서 위험 식별 (예 : 시스템의 가용성 및 보안.
버그 / 오류에 대한 시스템 / 응용 프로그램 테스트
A. 2 and 3 only
B. 2 and 4 only
C. 1 and 3 only
D. 3 and 4 only
Answer: A