PECB ISO-31000-Lead-Risk-Manager Q&A - in .pdf

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NEW QUESTION: 1
注:この質問は、同じシナリオを提示する一連の質問の一部です。シリーズの各質問には、記載された目標を達成する可能性のある独自のソリューションが含まれています。一部の質問セットには複数の正しい解決策がある場合もあれば、正しい解決策がない場合もあります。
質問に答えた後、その質問に戻ることはできません。その結果、これらの質問はレビュー画面に表示されません。
顧客があなたの小売店の1つを最近訪問しました。大量購入のための顧客の機会を作成しました。
これで、顧客は購入を完了する準備ができました。
機会から見積もりを作成する必要があります。
解決策:機会を限定します。
ソリューションは目標を達成していますか?
A. いいえ
B. はい
Answer: A
Explanation:
https://docs.microsoft.com/en-us/dynamics365/customer-engagement/developer/convert- opportunity-quote-sales-order-invoice

NEW QUESTION: 2
Which of the following statements describes an internal control questionnaire?
A. Provides detailed evidence regarding the substance of the control system.
B. Takes less of the engagement client's time to complete than other control evaluation devices.
C. Requires that the internal auditor be in attendance to properly administer it.
D. Provides indirect evidence that might need corroboration.
Answer: D
Explanation:
An internal control quest consists re consists of a series of questions about the controls designed to prevent or detect errors or irregularities lies. Answers to the questions help the internal auditor to identify specific internal control policies and procedures relevant to specific assertions and to design tests of controls to evaluate the effectiveness of their design and operation. The questionnaire provides a framework to assure that specific concerns are not overlooked. but it is not a sufficient means of understanding the entire system. Thus, the evidence obtained is indirect and requires corroboration by means of observation. interviews, flowcharting. examination of documents, etc.

NEW QUESTION: 3
What tool is being used in the image below?

A. AdWords Editor tool
B. Website Optimizer tool
C. Site and Category Exclusion tool
D. Wonder Wheel tool
Answer: D

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