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NEW QUESTION: 1
Which of the following is the GREATEST risk of an inadequate policy definition for ownership of data and systems?
A. Unauthorized users may have access to originate, modify or delete data.
B. Audit recommendations may not be implemented.
C. Specific user accountability cannot be established.
D. User management coordination does not exist.
Answer: A
Explanation:
Explanation
Without a policy defining who has the responsibility for granting access to specific systems, there is an increased risk that one could gain (be given) system access when they should not have authorization. By assigning authority to grant access to specific users, there is a better chance that business objectives will be properly supported.
NEW QUESTION: 2
You are creating a new promotion for an SAP Hybris Commerce storefront based on the promotion
engine.
What will the promotion engine evaluate when validating the promotion? (Choose 3)
A. The promotion rule's conditions.
B. The promotion rule's actions.
C. The promotion rule's message.
D. The promotion rule's stackability.
E. The promotion rule's rule group.
Answer: C,D,E
NEW QUESTION: 3
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this? (Choose two.)
A. Define the Disbursement Bank Account to the Payment Method in payment default rules.
B. Define the Disbursement Bank Account to every supplier.
C. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
D. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
E. Create a Payment Process Request template that includes the Disbursement Bank Account.
Answer: A,E