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Vendor: ISACA

Exam Code: CISA Dumps

Questions and Answers: 104

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NEW QUESTION: 1
An organization plans to use defined journal names for each purpose. They want to ensure that journal processing is easier and more secure.
The organization has the following requirements:
* Set up restrictions on the account type and segment values.
* Capture data accurately for offset accounts, currency, and financial dimensions.
* Maintain internal control and establish materiality limits.
You need to set up journal name elements to meet these requirements.
Which three journal elements should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. journal control
B. workflow approval
C. default values
D. journal type
E. account type
Answer: A,B,C
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/general-journal-processing

NEW QUESTION: 2
Budgets are designed to
A. Teach managers about cost analysis.
B. Make management happy.
C. Determine if a program is viable.
D. Save money.
Answer: C

NEW QUESTION: 3
You are designing an Exchange Server 2016 organization. The organization will use a single namespace of mail.contoso.comfor all client access protocols.
You plan to use load balancers.
You identify the following requirements for the load balancing solution:
* The Edge Transport server log files must contain the original IP address of the SMTP hosts.
* Clients must be able to connect only when they use the approved hostnames and the approved virtual directories.
You need to identify which type of load balancer meets each requirement.
What should you identify? To answer, select the appropriate options in the answer area.

Answer:
Explanation:

Explanation



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