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NEW QUESTION: 1
In the baseline instance configuration for Incident Management, when Impact = 3 - Low and Urgency = 3 Low, the Priority will be set to 5 - Planning.
The customer requirement is to set the Priority to 4 - Low, given these Impact and Urgency settings Where should this be changed in the platform?
A. Priority Data Lookups Table
B. Client Script
C. Priority Calculation Business Rule
D. System Property
Answer: A

NEW QUESTION: 2

A. Option A
B. Option D
C. Option F
D. Option B
E. Option C
F. Option E
Answer: C,D,F

NEW QUESTION: 3
To test the integrity of the data in the accounts receivable master file, an IS auditor particularly interested in reviewing customers with balances over $400.000. the selection technique the IS auditor would use to obtain such a sample is called:
A. Random selection
B. Systematic selection
C. Stratification
D. Discovery sampling
Answer: D

NEW QUESTION: 4
Identify the four different levels where transaction controls are defined.
A. Project Organization
B. Expenditure Categories
C. Person Type
D. Expenditure Type
E. Expenditure Organization
F. Employee
Answer: A,B,D,F
Explanation:
You can configure transaction controls by the following:
(A)Expenditure Category
(C)Employee
(E)Expenditure Type
Non-Labor Resource