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Vendor: ISACA

Exam Code: COBIT-2019 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A customer recently visited one of your retail outlets. You created an opportunity for the customer for a large purchase.
The customer is now ready to complete the purchase.
You need to create a quote from the opportunity.
Solution: On the Quotes tab of the opportunity, select Add New Quote.
Does the solution meet the goal?
A. No
B. Yes
Answer: B
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/customer-engagement/sales-enterprise/create-edit-quote-sales

NEW QUESTION: 2
RTA's Ethernet0 / 0 and the RTB Ethernet0 / 0 connected to the same LAN and turn VRRP, while creating a virtual router, ID is 1, the virtual IP address is 10.1.1.254. RTA's Priority of 200, RTB's Priority is the default. On the RTB with the command display vrrp interface Ethernet 0 / 0, see:
...
Preempt: YES Delay: 5
...
The following description of the above information is correct:
A. When the RTB found his higher priority than the RTA will seize the RTA in 5 seconds as Master
B. When the RTB find themselves lower priority than the RTA will seize the RTA in 5 seconds as Master
C. When the RTB found his higher priority than the RTA will not seize the RTA as Master
D. When the RTB found his higher priority than the RTA will immediately seize the RTA as Master
Answer: A

NEW QUESTION: 3
An internal auditor in a small broadcasting organization was assigned to review the revenue collection process. The auditor discovered that some checks from three customers were never recorded in the organization's financial records. Which of the following documents would be the least useful for the auditor to verify the finding?
A. Bank statements.
B. Copies of sales invoices.
C. Copies of deposit slips.
D. Customer confirmation letters.
Answer: C
Explanation:
Explanation/Reference:

NEW QUESTION: 4
IIA 지침에 따르면, 다음 중 내부 감사 활동 (IAA)이 관계를 설정하거나 구축하기 위해 수용 할 수있는 전략은 무엇입니까?
A. 참여하는 동안 영향을 받는 경영진과의 커뮤니케이션을 참여와 관련된 문제로 제한합니다. 모든 IAA 회원이 조직의 경영진과 관계를 발전 시키도록 장려하십시오.
B. 경영진의 관리 및 거버넌스 책임을 지원하고 이사회와의 모든 커뮤니케이션이 공식 감사 보고서 또는 사전 설정된 의제인지 확인하십시오.
C. 참여하는 동안 영향을받는 경영진과의 커뮤니케이션을 참여와 관련된 문제로 제한합니다. 이사회와의 모든 커뮤니케이션이 공식 감사 보고서 또는 사전 설정된 의제인지 확인하십시오.
D. 경영진의 관리 및 관리 책임을 지원하고 모든 IAA 구성원이 조직의 경영진과 관계를 발전 시키도록 권장하십시오.
Answer: D


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