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NEW QUESTION: 1
病院は、Dynamics 365Financeの新しいインスタンスを展開することを計画しています。新しいユーザーは定期的に作成されます。システムのユーザーとしてすべての従業員を追加し、ユーザーに適切な役割を割り当てる必要があります。名前の後にイニシャルM.D.が付いている従業員は、医師の役割に追加する必要があります。自動ロール割り当てバッチジョブをスケジュールします。役割の割り当てを完了する必要があります。あなたは何をするべきか？
A. M.D。の役割の職務の分離を構成します。
B. 名前にM.D.が含まれているユーザーを選択します。医師の役割を割り当てます。ユーザーごとに繰り返します。
C. M.D。イニシャルを持つ従業員を医師の役割に追加するクエリを含むルールを追加します。
D. 拡張データセキュリティを備えた役割を作成し、それをM.D.の従業員に割り当てます。
Answer: D
NEW QUESTION: 2
A. Option B
B. Option D
C. Option C
D. Option A
Answer: D
NEW QUESTION: 3
Which of the following is a documentation requirement that an auditor should follow when auditing in
accordance with Government Auditing Standards?
A. The auditor should document the procedures that assure discovery of all illegal acts and contingent
liabilities resulting from noncompliance.
B. Audit documentation should contain sufficient information so that supplementary oral Explanations are
not required.
C. The auditor should obtain written representations from management acknowledging responsibility for
correcting instances of fraud, abuse, and waste.
D. Audit documentation should contain a caveat that all instances of material errors and fraud may not be
identified.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Per Government Auditing Standards, audit documentation should contain sufficient
information so that supplementary oral Explanations are not required.
Choice "A" is incorrect. The auditor should obtain written representation from management acknowledging
responsibility for "violations or possible violations of laws or regulations whose effects should be
considered for disclosure in the financial statements or as a basis for recording a loss contingency."
Choice "C" is incorrect. The auditor should document procedures performed to evaluate compliance with
laws and regulations that have a direct and material effect on the determination of financial statement
amounts.
Choice "D" is incorrect. There is no such requirement that audit documentation contain this caveat.
NEW QUESTION: 4
You have been asked to implement a private VLAN with two community VLANs. This private VLAN must span multiple switches in your Layer 2 network.
Which two statements about this deployment are true? (Choose two.)
A. All isolated ports must be configured as trunk ports.
B. A minimum of one promiscuous trunk port is required.
C. A minimum of one private VLAN trunk port is required.
D. Both community VLANs must have assigned VLAN IDs.
Answer: C,D