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NEW QUESTION: 1
You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.
A. Complete document
B. Document line
C. Document header
D. Cost of sales accounting
Answer: B
NEW QUESTION: 2
Which of the following describes a residual risk as the risk remaining after a risk mitigation has occurred
A. ISSO
B. DAA
C. DIACAP
D. SSAA
Answer: C
NEW QUESTION: 3
For the Change Manager transaction, the first-level approval is set to the Application Role type. The name of the application role is HR Specialist Sales. In the Change Manager approval rule configuration, the Enable Auto Claim option is deselected.
Which two actions taken place when the transaction for manager change is initiated for employees?
(Choose two.)
A. One of the HR Specialist Sales representatives should "Claim" the transaction for it to be assigned for approval.
B. The transaction will be auto-claimed and assigned randomly to anyone who has the HR Specialist Sales role.
C. The transaction goes for approval to all the workers who inherit the HR Specialist Sales role.
D. The transaction goes into error because it was not auto-claimed.
E. The transaction has to be approved by all HR Specialist Sales representatives for it to be approved.
F. If one of the HR Specialist Sales representatives rejects the transaction, others can still approve it.
Answer: A,C