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PRINCE2 PRINCE2Foundation
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Questions and Answers | : 347 |
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NEW QUESTION: 1
エンゲージメント前の担保には何を含めるべきですか?
A. 在庫管理単位(SKU)と価格表
B. よくある質問(FAQ)
C. カスタマーサービスの役割テンプレート
D. スコープガイド
Answer: D
NEW QUESTION: 2
Which two statements are true with regard to voucher interunit accounting entries?
A. Accrual accounting entries contain interunit entries when charge to business unit (GL BU entered at distribution line level) is different from the voucher payable business unit.
B. Payment accounting entries contain interunit entries when the general ledger business unit of voucher differs from the remit to bank general ledger business unit.
C. Interunit accounts are defined at the voucher accounting entry template level.
D. Accrual accounting entries contain interunit entries when charge to business unit (GL BU entered at distribution line level) is different from the voucher general ledger business unit.
E. Voucher interunit accounting entries will be of informational use and will not be posted to general ledger.
Answer: D
Explanation:
Reference: http://docs.oracle.com/cd/E27605_01/fscm91pbr2/eng/psbooks/fapy/chapter.htm?File=fapy /htm/fapy12.htm
NEW QUESTION: 3
Which is a method for obtaining senior management commitment and support for understanding and managing risk?
A. Escalating risks from the programme, project or operational perspectives to higher levels as required
B. Developing management of risk guidance handbooks and training materials
C. Making formal assessments of management of risk implementation in areas of concern
D. Ensuring the risk management function has a direct reporting line to a senior executive
Answer: D
NEW QUESTION: 4
Which of the following components should be included in an audit finding?
1.The scope of the audit.
2.The standard(s) used by the auditor to make the evaluation.
3.The engagement's objectives.
4.The factual evidence that the internal auditor found in the course of the examination.
A. 1 and 2
B. 2 and 4
C. 1, 3, and 4
D. 1 and 3 only
Answer: B
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PRINCE2 PRINCE2Foundation
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