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Exam Code: CISA
Exam Name: Certified Information Systems AuditorCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
Mary von BBK-Computern möchte einen ihrer Verkäufer bezahlen. Sie öffnet einen Ausgangszahlungsbeleg und wählt den Lieferantencode. Eine Eingangsrechnung ist mit einem Sternchen (*) gekennzeichnet. Was bedeutet das?
Bitte wählen Sie die richtige Antwort.
A. Das Fälligkeitsdatum der Rechnung liegt nach dem aktuellen Datum.
B. Für die Rechnung wurde eine Ausgangsgutschrift eingegeben.
C. Für diese Rechnung wurde bereits eine Teilzahlung gebucht.
D. Das Fälligkeitsdatum der Rechnung liegt vor oder gleich dem aktuellen Datum.
Answer: D
NEW QUESTION: 2
The following is not a SAN storage products:
A. N8000
B. S2600
C. S5500T
D. S5000
Answer: A
NEW QUESTION: 3
HOTSPOT
Answer:
Explanation:
NEW QUESTION: 4
Your customer wants to allow only the employee and direct manager access to edit the metric field on a goal plan. Which code accurately reflects this requirement?
Please choose the correct answer.
Response:
A. < field-permission type="write">
< description>Manager and Employee may write to the metric field</description>
< role-name>E</role-name>
< role-name>EM+</role-name>
< field refid="metric"/></field permission>
B. < field-permission type="write">
< description>Manager and Employee may write to the metric field</description>
< role-name>*</role-name>
< field refid="metric"/></field permission>
C. < field-permission type="write">
< description>Manager and Employee may write to the metric field</description>
< role-name>E</role-name>
< role-name>EM</role-name>
< field refid="metric"/></field permission>
D. < field-permission type="none">
< description>Manager and Employee may write to the metric field</description>
< role-name>E</role-name>
< role-name>EM</role-name>
< field refid="metric"/></field permission>
Answer: C
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