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NEW QUESTION: 1
An internal control audit has revealed a control deficiency related to a legacy system where the compensating controls no longer appear to be effective. Which of the following would BEST help the information security manager determine the security requirements to resolve the control deficiency?
A. Business case
B. Risk assessment
C. Cost-benefit analysis
D. Gap analysis
Answer: D
NEW QUESTION: 2
Your customer has part time employees. What do you configure in the system to have it calculate the
compa-ratio, range penetration, current salary and adjusted salary ranges?
Please choose the correct answer.
Choose one:
A. Set SALARY_PRORATING in the user data file (UDF) to the percent that the employees work full time.
B. Set COMPENSATION_SAL_RATE_TYPE in the user data file (UDF) to FULL_TIME or PART_TIME.
C. Add the standard FTE field to the compensation plan template.
D. Set the XML tag "is Actual Salary Imported" to TRUE in the compensation plan template.
Answer: C
NEW QUESTION: 3
Automatic Payment Run.
A. One payment run can be used to execute the payment run of several company codes, providing all company codes are using same currency
B. If we define payment method in the vendor master data as well as in the line item, and enter the payment of the master data in the parameter system shows the line item in exception.
C. One payment run can be used to execute the payment of several company codes providing all of them are of same country and using same chart of account.
D. Can be used for customer, vendor and GL Accounts, but for GL Accounts we have to define the payment method in GL master and not in the line items
E. Payment program consider only those credit memo which are created with reference to invoice
Answer: B
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