ISACA COBIT-Design-and-Implementation Q&A - in .pdf

  • COBIT-Design-and-Implementation pdf
  • Exam Code: COBIT-Design-and-Implementation
  • Exam Name: ISACA COBIT Design and Implementation Certificate
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  • Q & A: 365 Questions and Answers
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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 in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month.
There is a $5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of
101-200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor.
You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month.
Solution: On the rebate agreement, set the start date to be the first of the month. Set the expiry date to be 30 days.
Does the solution meet the goal?
A. No
B. Yes
Answer: A

NEW QUESTION: 2
Your retail organization is in the process of implementing RMS. A decision is made to continue to
maintain master item data in the retailer's legacy system, which means that users should not be allowed
to create or update items in RMS. What two options exist for such implementation?
A. Ensure that when new users are added to the system they delete the item folder from the Start menu.
B. Utilize security to remove the new and edit options for items from the action drop-down list.
C. Set the item system of record system parameter to "No".
D. Assign all user groups to select only access for the Item dialog in the product security matrix.
Answer: B,D

NEW QUESTION: 3
SAP Retail requires the Retail Specific Easy Access Menu - W10T. Where in the system would you make this entry?
A. User Profile -> Parameters
B. User Profile -> Defaults
C. Extras -> Settings
D. Customizing the Local Layout -> Options
Answer: B

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