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NEW QUESTION: 1
Which three are accessible from the menu structure? (Choose three.)
A. Concurrent Programs
B. Subfunctions
C. Menus
D. Form Functions
E. Non-Form Functions
Answer: B,C,D
Explanation:
When defining a new menu structure:
*Create a logical, hierarchical listing of functions. This allows for easy exclusion of functions when customizing the menu structure for different responsibilities.
*Create a logical, hierarchical menu that guides users to their application forms.
Tasks for Defining a Custom Menu Structure
*Determine the application functionality required for different job responsibilities.
*Identify predefined menus (A), forms (C) , and form subfunctions(B) to use as entries when defining a new menu. Understand predefined menus by printing Menu Reports using the Submit Requests window.
Reference: Defining a New Menu Structure

NEW QUESTION: 2
Identify the benefit of Solution Manager: (Choose five)
A. Reduced ROI
B. Faster ROI
C. More leverage for IT investments
D. Reduced Cost of Operations
E. More reliable IT Solution
F. Reduced Cost of Implementation
Answer: B,C,D,E,F

NEW QUESTION: 3
An internal auditor for a financial institution has just completed an audit of loan processing. Of the 81 loans approved by the loan committee, the auditor found seven loans which exceeded the approved amount. Which of the following actions would be inappropriate on the part of the auditor?
A. Determine the amount of the differences and make an assessment as to whether the dollar differences are material. If the amounts are not material, not in violation of government regulations, and can be rationally explained, omit the observation from the engagement final communication.
B. Examine the seven loans to determine if there is a pattern. Summarize amounts and include in the engagement final communication.
C. Follow up with the appropriate vice president and include the vice president's acknowledgment of the situation in the engagement final communication.
D. Report the amounts to the loan committee and leave it up to them to correct. Take no further follow-up action at this time and do not include the items in the engagement final communication.
Answer: D

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