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NEW QUESTION: 1
幹部旅行の監査中に、監査人は、大統領の旅費の払い戻しは、大統領に報告した幹事長によって承認されたと述べた。組織の償還方針では、すべての旅費の償還は旅行者の上司によって承認される必要がありますが、大統領の償還には対応していません。この状況での監査人の最良の推奨事項を表すものは次のうちどれですか?
A. 大統領の違反は重要ではないと見なされるべきです。
B. 組織の償還方針を修正して、大統領の旅費の償還を承認する権限を大統領の事務局長に付与する必要があります。
C. 役員旅行の承認方針は、次回の取締役会監査委員会で検討する必要があります。
D. 大統領の旅費の払い戻しは、最高財務責任者によって検討および承認される必要があります。
Answer: C
NEW QUESTION: 2
User USER1 holds both DBADM and SECADM authority and you want to separate database administration activities from security administration tasks. What authority must you have in order to revoke SECADM authority from user USER1 and assign it to someone else?
A. DBMAINT
B. SECADM
C. DBADM
D. DBCTRL
Answer: B
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
A new employee joins a company. They are added to the LDAP directory server. An administrator of the Content Platform Engine is asked to add the user to specific queues in Process Configuration Console.
The new user's short name matches an existing one in the workflow system.
Which two commands can be used to identify the previous short name? (Choose two.)
A. vwtool> listobjects
B. vwtool> env
C. vwtool> usralias
D. vwtool> shortname
E. vwtool> flushusercache
Answer: C,D
Explanation:
Explanation/Reference:
Reference: http://www.ibm.com/support/knowledgecenter/SSGLW6_5.2.1/com.ibm.p8.pe.vw.doc/ bpfvl058.htm
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