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NEW QUESTION: 1
SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.
Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.
A. Analysis
B. Mitigation
C. Risk Recognition
D. Rule Set Design
E. Role Building and Analysis
Answer: A,B,C

NEW QUESTION: 2
Your customer has the following approval hierarchy:
1.Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3.Role: Senior Manager; Document:Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchaserequisitionwith a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can thisrequirement be fulfilled?
A. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
B. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
C. Advise the employee to change the Forward-To on the requisition to the manager.
D. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
Answer: A

NEW QUESTION: 3
Which mode must the Cisco UCS fabric interconnects be configured in when connecting the Cisco UCS Invicta to the Cisco UCS fabric interconnects through a SAN?
A. Ethernet switched mode
B. End host mode
C. Ethernet switched end host mode
D. N-Port virtualization mode
Answer: B