C1000-190 Certification

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NEW QUESTION: 1
A customer requires that their employee enter their vacation/holiday with some period restriction: the absence record can be entered only 3 month before the system day and 2 month in advance based on system day.
Administrators and managers entering the vacation on behalf of employees won't have this restriction.
Which configuration should you use to implement these requirements?
A. 1. Create an absence type using a generic pattern.
2. Enable administrative and employee updates.
3. Create an eligibility formula with the logic required and add it to the absence type.
B. 1. Create an absence type using a generic pattern.
2. Enable administrative, manager, and employee updates.
3. Define Absence start date validation according to the requirements.
4. Enabled Absence start validation for employees, manager, and administrators.
C. 1. Create an absence type using a generic pattern.
2. Enable administrative, manager, and employee updates.
3. Enable administrative, manager, and employee updates.
D. 1. Create an absence type using a generic pattern.
2. Enable administrative manager, and employee updates.
3. Define Absence start date validation according to the requirements.
4. Enabled Absence start date validation for employee self-service transaction.
Answer: C

NEW QUESTION: 2
In a payroll audit, a staff auditor suspects that signatures on some of the documents being sampled for examination are not authentic. What action should the auditor take before proceeding with the examination?
A. Discuss the suspicious documents with payroll staff to seek their views on the authenticity of the signatures.
B. Review the suspicious documents with the chief audit executive and seek advice concerning further examination.
C. Suggest to the payroll manager that the suspicious documents should be sent to the organization's security department for forensic review.
D. Keep the suspicious documents in the workpaper file until the end of the engagement, and then discuss the suspicions with the payroll manager.
Answer: B

NEW QUESTION: 3
The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?
A. Enable debug for the payment format program.
B. Set the validation failure handling for documents to "show errors."
C. Set the validation failure handling for payments to "stop process for review."
D. Set the validation failure handling for payments to "show errors."
Answer: C

NEW QUESTION: 4
A digital signature is a type of public key cryptography. Which of the following statements are true about digital signatures? Each correct answer represents a complete solution. Choose all that apply.
A. In order to digitally sign an electronic record, a person must use his/her public key.
B. In order to verify a digital signature, the signer's private key must be used.
C. In order to verify a digital signature, the signer's public key must be used.
D. In order to digitally sign an electronic record, a person must use his/her private key.
Answer: C,D

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