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NEW QUESTION: 1
내부 감사인은 채무 프로세스에 대한 평가를 기반으로 초안 관찰을 준비하고 있습니다. 다음 중 프로세스 권장 사항은 무엇입니까?
A. 모든 지불에 대한 계정 지불 승인 작업이 자동화되어야 합니다.
B. 승인 정책을 준수하지 않아 $ 10,000 이상의 지불에 대해 부적절한 지불이 이루어질 수 있습니다.
C. 미지급금 계정에 대한 승인 정책이 $ 10,000 이상의 지불에 따르지 않았습니다.
D. 승인 정책은 $ 10,000 이상의 모든 지불에 대해 두 가지 수준의 승인이 필요합니다.
Answer: A

NEW QUESTION: 2
You have 10 ledgers and 30 business units and want to leverage Reference Data Sets. What is the function of Reference Data Sets?
A. allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup
B. allow you to maintain sets of related data in a Data Dictionary
C. allow you to assign multiple business units to users in a shared service center
D. allow you to secure data by business unit
Answer: A

NEW QUESTION: 3

A. Option D
B. Option A
C. Option C
D. Option B
Answer: D