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Your client's department administrative assistant (only) is allowed to self-approve the office supplies requisitions up to $5,000.00. For all other types of requisitions, there is no approval authority.
The company's location is Ann Arbor.
The purchasing category for office supplies is Office.Supplies.
The chart of accounts follows this format: Company.Business Group.Cost Center.Account.Future.
Your client's company account code is "01," business group is "100," cost center (or department) is "560," the account for office supplies is "67549," and the future segment is always "000000." Which approval group setup would enable this restrictive purchasing practice?
A. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000Account Range: From:
01.100.560. 00000.000000 To: 01.100.560. 99999.000000Location: Amount Limit = $5,000 and Location = Ann Arbor
B. Document Total: Amount Limit = $5,000.00Location: Amount Limit = $5,000 and Location = Ann ArborCategory Range: Amount Limit = $10,000Category Range: From x.Supplies To: Office.Supplies
C. Set the Document Total object to include an amount limit of $5,000.00Set the Account Range object to include an amount limit of $5,000 and account range from 01.100.560.00000.000000 to
01.100.560.99999.000000.Set the Account Range object to include an amount limit of $5,000 and account range from 01.100.560.00000.000000 to 01.100.560.99999.000000.Set the Requisition Document Type setup to 'Owner can Approve'.
D. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000.Account Range: From:
01.100.560. 67549.000000 To 01.100.560. 67549.000000Category Range: Amount Limit
$5,000Category Range: From Office.Supplies To: Office.Supplies
E. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000Account Range: From:
01.100.560. 67549.000000 To: 01.100.560. 67549.000000Category Range: Amount Limit
$5,000Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup
'Owner can Approve'
Answer: E
Explanation:
Explanation/Reference:
Explanation:
Welche der folgenden Punkte ist beim Überprüfen der von einer Organisation genehmigten Softwareproduktliste am wichtigsten?
A. Die neueste Version der Software wird für jedes Produkt aufgelistet
B. Die mit der Verwendung der Produkte verbundenen Risiken werden regelmäßig bewertet
C. Aufgrund von Lizenzproblemen enthält die Liste keine Open Source-Software
D. Außerhalb der Geschäftszeiten wird Support angeboten
Answer: B
Explanation:
Erläuterung:
Da sich die Geschäftsbedingungen für Anbieter ändern können, ist es wichtig, dass ein Unternehmen regelmäßig eine Risikobewertung der Softwareliste der Anbieter durchführt. Dies lässt sich am besten in den IT-Risikomanagementprozess integrieren. Auswahlmöglichkeiten B, C und D sind mögliche Überlegungen, wären aber nicht die wichtigsten.
회사는 Amazon RDS 데이터베이스 규정 준수 규정에 따라 Amazon EC2에서 매우 민감한 애플리케이션을 실행하고 있습니다. 규정 준수 규정에 따라 모든 개인 식별 정보 (Pll)는 유휴 상태에서 암호화 되어야 합니다. 인프라 ''
A. AWS Key Management Service (AWS KMS) 키를 사용하여 Amazon Elastic Block Store {Amazon EBS (Amazon EBS) 암호화 및 Amazon RDS 암호화를 구성하여 인스턴스 및 데이터베이스 볼륨을 암호화 합니다.
B. AWS CloudHSM을 배포하십시오. 암호화 키를 생성하고 고객 마스터 키 (CMK)를 사용하여 데이터베이스 볼륨을 암호화하십시오.
C. AWS Key Management Service 고객 마스터 키 (AWS KMS CMK)를 사용하여 데이터베이스 암호화를 위한 SSL 암호화 구성
D. AWS Certificate Manager를 배포하여 인증서 생성 인증서를 사용하여 데이터베이스 볼륨 암호화
Answer: A
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