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NEW QUESTION: 1
Identify five business functions that must be configured in order to implement a complete
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A. Receiving
B. Incentive Compensation
C. Purchasing
D. Invoicing
E. Requisitioning
F. Payments
G. Inventory
Answer: A,C,D,E,G
Explanation:
Reference: http://www.oracle.com/technetwork/fusion-apps/procurement-1578343.pdf
NEW QUESTION: 2
What tool helps the Cisco Business Architect to gain and leverage their knowledge of the customer's business?
A. Collaborative Business Model
B. Customer Requirement Map
C. Solution Architecture Design Map
D. Business Model Canvas
Answer: D
NEW QUESTION: 3
IT部門のクラウドサービスプロバイダーの監査中に、情報システム監査人は、特権アクセスの監視が契約で要求されているように実行されていないことを発見しました。プロバイダーはこの問題に同意せず、代替コントロールが実施されていると指摘しています。情報システム監査人の次の行動方針は、
A. サービスレベルアグリーメント（SLA）の改訂を推奨します。
B. 修復計画を定義します。
C. 監査の一環として代替コントロールをテストする
D. 特権アクセスログを確認します。
Answer: C
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