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NEW QUESTION: 1
製造組織の多段階の販売および出荷プロセスは、組織の本社が受注を受け取ったときに始まります。本社はそのデータを、出荷をまとめる個々の製造施設と共有します。最後に、個々の製造施設が出荷を顧客に送信します。このプロセスをフローチャートに文書化するために、内部監査人はどの方法を使用するべきですか？
A. 個々の製造施設のフローチャートのコピーを要求し、それらが更新されていることを施設管理者と話し、フローチャートの情報を使用します。
B. 経営陣が販売価格を設定する方法に関する情報を入手し、組織が販売価格の変更を承認する方法に関するドキュメントを見つけ、販売価格の詳細にリンクする概要フローチャートを準備します。
C. 出荷された商品から始まり、本社での受注の受け取りまで、プロセス全体を逆に追跡します。
D. 本社での受注から、商品が顧客に出荷されるまでのプロセス全体を追跡します。
Answer: D
NEW QUESTION: 2
Alarms using field match as the condition type allow for selected Actions to be taken when the Alarm
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A. Assign Tag with ePO
B. Send Events
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NEW QUESTION: 3
A. Option B
B. Option D
C. Option C
D. Option A
Answer: B
NEW QUESTION: 4
A. Option B
B. Option D
C. Option C
D. Option A
Answer: D
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Feedbacks
Aalk - 2014-05-05 16:45:18
Plato - 2014-05-05 16:45:51
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Eleanore - 2014-09-28 16:36:48