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Vendor: ISACA

Exam Code: CISA Dumps

Questions and Answers: 104

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NEW QUESTION: 1



A. Option C
B. Option B
C. Option D
D. Option A
Answer: B
Explanation:
Explanation
References https://docs.oracle.com/cd/B19306_01/server.102/b14231/undo.htm (undo retention)

NEW QUESTION: 2
A firm has recently converted its purchasing cycle from a manual process to an online computer system. Which of the following is a probable result associated with conversion to the new automatic system?
A. The firm's risk exposures are reduced.
B. Processing time is increased.
C. Traditional duties are less segregated.
D. Processing errors are increased.
Answer: C
Explanation:
In a manual system with appropriate internal control, separate individuals are responsible for authorizing transactions, recording transactions, and custody of assets. These checks and balances prevent fraud and detect inaccurate or incomplete transactions. In a computer environment, however, this segregation of duties is not always feasible. For example, a computer may print checks, record disbursements, and generate information for reconciling the account balance.

NEW QUESTION: 3
従業員とジョブのディメンションを変更する場合、データマップのスマートリストを同期するにはどのステップが必要ですか?
A. データマップの同期
B. コンポーネントの同期ビジネスルールの実行
C. デフォルトの同期ビジネスルールの実行
D. ロールアップWFPビジネスルールを実行します。
Answer: C
Explanation:
Explanation
You must run the Synchronize Defaults business rule when entity defaults are added or existing defaults are changed. Running Synchronize Defaults pushes the updated configuration information so that form calculations are based on the updated information.
References:
https://docs.oracle.com/cloud/latest/pbcs_common/EPBUG/wf_synchronizing_defaults_102x0244289d.htm#EPB


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