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Vendor: ISACA

Exam Code: CISM Dumps

Questions and Answers: 104

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NEW QUESTION: 1


Answer:
Explanation:

Explanation


NEW QUESTION: 2
The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?
A. Update Receivables Invoice
B. Review Customer Account Activities
C. Update Receivables Credit memo
D. Dispute Receivables Transaction
Answer: B
Explanation:
Bill Adjustment Duty Processes all customer billing adjustments, including adjustments to customer accounts, conversion rate adjustments, and automatic adjustments. Privileges include: Create Receivables Credit Memo Create Receivables Transaction Dispute Receivables Transaction Manage Billing Activities Manage Receivables Adjustment Manage Receivables Credit Memo (not B) Manage Receivables Invoice (not A) Manage Receivables Transactions (not D) Run Adjustments Register Run Disputed Invoices Report Submit Print Adjustments Process
Reference: Oracle Fusion Applications Financials Security Reference Manual

NEW QUESTION: 3
Mac OS X Server v10.4 added which three new access control features?(Choose THREE.)
A. Any user can set Access Control Lists (ACLs) on any folder s/he owns.
B. What was the Everyone user is now the Everyone group.
C. Groups can contain other groups.
D. Files can have multiple owners.
E. Groups can own files.
F. Users can belong to more than 16 groups.
Answer: C,E,F


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