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CGEIT Study Materials - CGEIT Latest Test Practice, Reliable Test CGEIT Test - Chinaprint

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NEW QUESTION: 1
Which of the following guides provides risk and value statements to help identify and validate the need to execute each control objective?
A. IT control objectives for Basel II guide
B. COBIT control practices guide
C. IT control for Sarbanes Oxley guide
D. IT assurance guide
Answer: B

NEW QUESTION: 2
Which of the following validation tolerance operation is typically used to reduce the workload for invoices with minor deviations from the PO?
Please choose the correct answer.
Response:
A. Skip Amount
B. Auto Accept Percentage
C. Auto Accept Amount
D. Auto Reject Amount
E. Auto Reject Percentage
Answer: B

NEW QUESTION: 3
Dynamics 365 for Finance and Operationsシステム管理者です。
ユーザーは、フォーム上のフィルターデータの高度なクエリを作成しています。後で使用するためにフィルターデータを保存し、ログイン時にそれらのビューにアクセスできるようにしたいと考えています。
これを行う方法を指示する必要があります。
エンドユーザーが順番に実行する必要がある4つのアクションはどれですか?回答するには、適切なアクションをアクションのリストから回答エリアに移動し、正しい順序に並べます。

Answer:
Explanation:




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