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NEW QUESTION: 1
組織の買掛金部門のマネージャーは、その立場で彼女のポストを辞任しました。 3か月後、彼女は内部監査活動に採用され、過去8か月間監査チームと協力してきました。新しく採用された内部監査人は、独立性または客観性を損なうことなく実行できる次の割り当てのどれですか？
A. 以前にコンサルトを提供した販売プログラムの保証レビュー。
B. 新しい買掛金の最適化イニシアチブに関連するコンサルティング契約。
C. 最高監査責任者が監督する従業員のスポーツクラブの財務状況のレビュー。
D. 買掛金部門の運用監査。
Answer: C
NEW QUESTION: 2
For each of the following statements, select Yes if the statement is true. Otherwise, select No. NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION: 3
A profile option is set at Site and User levels. Which one takes precedence?
A. user
B. Product
C. Site
D. Global
Answer: A
Explanation:
The value you specify for this profile option at the user level takes precedence over the value that is set for this profile option by the system administrator at the site, application, responsibility, or user level.
https://docs.oracle.com/cd/E18727_01/doc.121/e13510/T447343T355483.htm
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