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NEW QUESTION: 1
Which of the following types of information would an internal auditor expect to find in the supporting documentation for a high-level accounts payable process flowchart?
A. The number of payments paid before the due date of the invoice.
B. An overview of the steps for validating invoices.
C. The payment terms and credit limit of the vendor to be paid.
D. A copy of the new customer request form.
Answer: B

NEW QUESTION: 2
What is a mutation policy used for in Cloud Pak for Multicloud Management?
A. Define the columns and format for mutation compliance reports
B. Specify which pods to monitor and what action to take if a mutation is detected
C. Mutate the policies to adhere to the latest security signatures
D. Specify which OpenShift operators will be enabled with the mutation agent
Answer: A

NEW QUESTION: 3
Which properties do you assign for the Create Change Request Type customizing in SAP Master Data Governance?
There are 3 correct answers to this question
A. Assign change request steps to the change request
B. Assign the change request type to a workflow template
C. Assign entity types to the change request type
D. Assign actions to the change request type
E. Assign business activities to the change request type
Answer: B,C,E