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Exam Code: CGRC
Exam Name: Certified in Governance Risk and ComplianceCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
Which additional personas are key influencers on a potential infrastructure management solution sale with the director of operations? (Select three.)
A. security analyst
B. QA test director
C. Windows administration manager
D. LOB manager for application support
E. H VP of applications
F. database administrator
Answer: A,C,F
NEW QUESTION: 2
What does a depreciation area control?
There are TWO correct answers for this Question
A. Depreciation start date
B. Asset class
C. Estimated useful life
D. Depreciation accounts
Answer: A,C
NEW QUESTION: 3
When reviewing Invoices in the OTM Payment Invoice Manager, you have the option of selecting the
"Pass Through" checkbox. Identify the correct statement about what the "Pass Through" checkbox does.
A. It allows the invoice to be paid without consideration for any invoice matching rules.
B. It allows for more shipment cost lines to be added to the associated shipment.
C. It allows for the invoices from other shipments to be consolidated onto this invoice.
D. It allows for more invoice amounts to be allocated to the invoice.
Answer: C
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