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Vendor: ISACA

Exam Code: AAISM Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1
A project is considered successful when
A. the product of the project is turned over to the operations area to handle the ongoing aspects of the project
B. the product of the project has been manufactured
C. the project sponsor announces the completion of the project
D. the project meets or exceeds the expectations of the stakeholders
Answer: D
Explanation:
A project is considered successful when stakeholder needs and expectations are met or exceeded.

NEW QUESTION: 2
Ein IS-Prüfer möchte feststellen, wer die Aufsicht über die Mitarbeiter hat, die eine bestimmte Aufgabe ausführen, und verweist auf das RAG-Diagramm der Organisation. Welche der folgenden Rollen in der Tabelle würde diese Informationen liefern?
A. Informiert
B. Konsultiert
C. Verantwortlich
D. Verantwortlich
Answer: D

NEW QUESTION: 3
The Accrual Reconciliation report can be used to identify problems in receiving, purchasing, inventory, work in process, or accounts payable transactions.
Which three problems can this report be used to identify? (Choose three.)
A. receipts made against the wrong purchase order
B. sales tax and freight charged to the A/P Liability account
C. miscellaneous inventory or work in process transactions that used the Invoice Price Variance account in error
D. mismatches in receipt and invoice quantities
E. invoices matched to the wrong purchase order
F. payments made to the wrong invoices
Answer: B,C,E
Explanation:
Reference: https://docs.oracle.com/cd/E18727_01/doc.121/e13410/T446883T471354.htm

NEW QUESTION: 4
Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false.
Response:
A. True
B. False
Answer: B
Explanation:
https://www.stechies.com/maximum-level-hierarchy-financial-statement-version/


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