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NEW QUESTION: 1
Where does Central Finance repost Documents received from source systems?
A. Financial closing Cockpits
B. Accounting interface
C. Migration Cockpits
D. Staging tables
Answer: B
NEW QUESTION: 2
During new drug development, a new impurity in the drug substance is detected at a level of 0.12%. The
intended maximum daily dose Is less than 2 g/day, and the drug Is known generally not to be toxic.
What should be done in response to identifying the impurity?
A. Perform a non-clinical qualification study, wait until the result is available, and then consider performing
an identification study.
B. Perform an identification study, wait until the result is available, and then consider performing a
non-clinical qualification study.
C. Perform both identification and non-clinical qualification studies concurrently.
D. Perform either an identification study or a non-clinical qualification study.
Answer: B
NEW QUESTION: 3
A. Option A
B. Option B
C. Option F
D. Option D
E. Option E
F. Option C
Answer: C
NEW QUESTION: 4
구매 기능에 대한 예비 조사의 일환으로 내부 감사인은 부서의 정책 및 절차 매뉴얼을 읽고 매뉴얼이 처리 단계를 명확하게 설명하고 적절한 내부 제어 설계를 포함하고 있다고 결론을 내립니다. 다음 참여 목표는 내부 통제의 운영 효과를 평가하는 것입니다. 이 목표를 가장 효과적으로 달성 할 수 있는 절차는 무엇입니까?
A. 적합성 테스트를 수행하십시오.
B. 효율 테스트를 수행하십시오.
C. 설계 테스트를 수행하십시오.
D. 시스템 테스트를 수행하십시오.
Answer: A
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