C-S4CFI-2408 Certification

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NEW QUESTION: 1
A business analyst (BA) on a project is in the process of validating requirements and finds that there is a high degree of uncertainty related 10 one of the assumptions being true. The BA adds the assumption to the risk register and performs a fun risk analysis to handle this situation. What type of strategy is in place if the organization is risk-averse?
A. Avoidance
B. Transfer
C. Mitigation
D. Acceptance
Answer: C

NEW QUESTION: 2

A. Option C
B. Option A
C. Option B
D. Option D
E. Option E
Answer: C,D,E
Explanation:
B:
* For a business that still receive checks from customer (and we are glad that we do), it is important to differentiate
the two elements of receiving a customer payment.
1. Applying the payment to an invoice.
2. Depositing the check.
Dynamics AX has a nice way of handling this through bridging accounts.
* In Methods of payment - customers (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
D: In Methods of payment - vendors (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
E: Set up a method of payment for postdated checks
1. Click Accounts payable > Setup > Payment > Methods of payment.
-or-
Click Accounts receivable > Setup > Payment > Methods of payment.
2. In the Method of payment field, enter the method of payment for a customer or a vendor. For more
information
3. In the Account type field, select Bank.
4. In the Payment account field, select the bank account that is used to deduct the invoice amount.
5. Select the Postdated check clearing posting check box to indicate that the check amount is posted to a
clearing account. (Select the clearing account in the Clearing account for issued checks or Clearing account for
received checks field in the Cash and bank management parameters form.) The Bridging posting check box is selected.
Note: A bridging account or a clearing account is a temporary account that is used to post a transaction until the
transaction is reconciled.
Reference: Methods of payment - customers (form) [AX 2012]
Methods of payment - vendors (form) [AX 2012]
Set up postdated checks [AX 2012];

NEW QUESTION: 3
It is MOST important that information security architecture be aligned with which of the following?
A. Business objectives and goals
B. Information technology plans
C. Industry best practices
D. Information security best practices
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Information security architecture should always be properly aligned with business goals and objectives.
Alignment with IT plans or industry and security best practices is secondary by comparison.

NEW QUESTION: 4
Cisco SD-WAN vManage Certificate Management APIを使用する目的は何ですか？
A. CSRを生成する
B. リソースを証明書サーバーに割り当てる
C. 証明書サーバーに証明書を要求する
D. vManage Centerを有効にする
Answer: A

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