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NEW QUESTION: 1
During a review a company was cited for allowing requestors to approve and implement their own change request. Which of the following would resolve the issue? (Select TWO)
A. Mandatory access
B. Job Rotation
C. Separation duties
D. Audit logs
E. Time of day restrictions
F. Mandatory vacations
Answer: B,C

NEW QUESTION: 2
Which two statements correctly describe the relationship among the Scheduler components: job, program, and schedule? (Choose two)
A. A program and schedule can be specified as part of a job definition
B. A job is specified as part of a program definition
C. A program and job can be specified as part of a schedule definition
D. A program can be used in the definition of multiple jobs
Answer: B
Explanation:
Reference: http://docs.oracle.com/cd/B19306_01/server.102/b14231/schedover.htm (Topic: How Programs, Jobs and Schedules are Related)

NEW QUESTION: 3
You want to create a role in SAP Access Control. Which of the following attributes are mandatory? Note:
There are 3 correct answers to this question.
A. Business Process
B. Role methodology
C. Workflow approval path
D. Project release
E. Naming convention
Answer: A,D,E

NEW QUESTION: 4
Which type of major BCP test only requires representatives from each operational area to meet to review the plan?
A. Preparedness
B. Walk-thorough
C. Parallel
D. Paper
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Of the three major types of BCP tests (paper, walk-through, and preparedness), a walk-through test requires only that representatives from each operational area meet to review the plan.