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NEW QUESTION: 1
最高監査責任者（CAE）は、組織の小売店業務の規制遵守機能を管理するように求められました。店舗運営は年間監査計画に含まれています。
これらの監査に関する基準の要件を最もよく満たす戦略は次のうちどれですか。
A. ストア操作の監査は、外部のサービスプロバイダーが実行する必要があります。
B. 店舗運営監査の範囲からコンプライアンスを除外する必要があります。
C. 店舗運営のコンプライアンス監査は、CAEの指示の下で、スタッフの内部監査人が実行する必要があります。
D. 店舗運営監査は、取締役会に適切に開示することで完全に実行できます。
Answer: A
NEW QUESTION: 2
You need to ensure that inventory is automatically reserved for sales orders based on customer-specific requirements. What should you do? (Each correct answer presents part of the solution. Choose three.)
A. Configure the Accounts Receivable parameters for automatic reservation.
B. Configure the SalesMarketing parameters for automatic reservation.
C. Select the Auto batch reservation option.
D. Define only customer-specific batch attributes.
E. Define product-specific customer-specific batch attributes.
Answer: A,C,E
NEW QUESTION: 3
Sie wurden gebeten, das Szenario "Verkauf von Vermögenswerten mit Kunden" beim nächsten Blueprint-Workshop-Meeting vorzustellen. Was müssen Sie bei der Buchung eines Vermögensverkaufs beachten? (Wähle zwei)
A. Sie müssen den Verkauf gegen einen Vermögenswert buchen, der eine Akquisition hat.
B. Sie müssen den Buchungsschlüssel 75 (Kredit-Asset) verwenden und den spezifischen Asset-Verkauf im Kontofeld auswählen.
C. Sie müssen den Gewinn oder Verlust aus dem Verkauf von Vermögenswerten während der Buchung in einer separaten Zeile berechnen und eingeben.
D. Sie müssen das Asset-Wertdatum angeben.
Answer: A,D
NEW QUESTION: 4
Hinweis: Diese Frage ist Teil einer Reihe von Fragen, die dasselbe Szenario darstellen. Jede Frage in der Reihe enthält eine eindeutige Lösung, mit der die angegebenen Ziele erreicht werden können. Einige Fragensätze haben möglicherweise mehr als eine richtige Lösung, während andere möglicherweise keine richtige Lösung haben.
Nachdem Sie eine Frage in diesem Abschnitt beantwortet haben, können Sie NICHT mehr darauf zurückkommen. Infolgedessen werden diese Fragen nicht im Überprüfungsbildschirm angezeigt.
Sie haben ein Microsoft 365-Abonnement.
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Erfüllt dies das Ziel?
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B. Ja
Answer: B
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