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NEW QUESTION: 1
Which of the following statements is false regarding roles and responsibilities pertaining to risk management and control?
A. Internal auditors provide assurance about risk management and control process effectiveness.
B. The chief audit executive is responsible for overseeing the evaluation risk management and control processes.
C. Senior management is charged with overseeing the establishment risk management and control processes.
D. Operating managers are responsible for assessing risks and controls in their departments.
Answer: B

NEW QUESTION: 2
The Vault Internal safe contains all of the configuration for the vault.
A. TRUE
B. FALSE
Answer: A

NEW QUESTION: 3
A company wants to use separate blocks of numbers for purchase orders. A block of numbers should be allocated to each of the five buyers. How can the consultant implement this requirement in SAP Business One?
Please choose the correct answer.
Response:
A. Create employee master data for the buyers. Define the blocks of numbers as user defaults and link them to the user accounts for the buyers.
B. Specify the blocks of numbers in the document settings for the purchase order document. Assign a block of numbers to each buyer using data ownership authorizations.
C. Define each block of numbers as a document numbering series for the purchase order document. Link each series to the employee master data record for each buyer, using data ownership authorizations.
D. Define a separate document numbering series for each buyer for the purchase order document.
Allocate each series to a different group and assign general authorization to each buyer using the group number for the series.
Answer: D

NEW QUESTION: 4
What is the virtual information store used within SNMP called?
A. Protocol data unit (PDU)
B. MIB
C. RMON
D. Abstract Syntax Notation One (ASN.1)
Answer: B