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Vendor: IIA

Exam Code: IIA-CIA-Part2 Dumps

Questions and Answers: 104

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NEW QUESTION: 1

A. ActionFilterAttribute
B. RouteAttribute
C. RoutePrefixAttribute
D. AcceptVerbsAttribute
Answer: A

NEW QUESTION: 2
ProspectiveとSpendの認定サプライヤーの違いは何ですか?
A. 見込みのあるサプライヤーは、調達および認定活動に限定されますが、支出認定サプライヤーは、発注および契約に限定されます。
B. 見込みサプライヤーは内部ユーザーによって提案されますが、支出認定サプライヤーは外部で登録されます。
C. 見込みサプライヤーは注文書に限定されていますが、支出認定サプライヤーに対して注文書と契約の両方を作成できます。
D. 見込みサプライヤーはソーシング活動のみに参加できますが、支出認定サプライヤーはすべての調達から支払い活動に参加できます。
Answer: A
Explanation:
見込みのあるサプライヤーは、アクセスのレベルが制限されています。彼らはサプライヤー認定イニシアチブに参加でき、交渉を表示して対応できます。見込みサプライヤーは、見込みステータスを示すアイコンによってアプリケーション内で識別されます。
カテゴリー・マネージャーが交渉に応答した見込みサプライヤーにビジネスを授与することを決定した場合、そのサプライヤーの購入文書を作成する前に、そのサプライヤーはアプリケーションで承認され、購買組織との取引を行う必要があります。支出承認には、サプライヤに関するより完全なレベルの情報が必要であり、サプライヤマネージャによる承認が必要です。サプライヤが支出操作の承認を受けると、アプリケーションの通常の機能すべてにアクセスできるようになります。
参照:
調達を使用したOracle Procurement Cloud(リリース9)、237ページ

NEW QUESTION: 3
Pete, the Chief Executive Officer (CEO) of a company, has increased his travel plans for
the next two years to improve business relations. Which of the following would need to be in place in case something happens to Pete?
A. Succession planning
B. Separation of duty
C. Removing single loss expectancy
D. Disaster recovery
Answer: A
Explanation:
Succession planning outlines those internal to the organization who have the ability to step into positions when they open. By identifying key roles that cannot be left unfilled and associating internal employees who can step into these roles, you can groom those employees to make sure that they are up to speed when it comes time for them to fill those positions.

NEW QUESTION: 4
You are a SharePoint administrator for Wingtip Toys.
The company has a main office and 10 distribution centers. The main office is located in Miami.
The company has 36 departments. Each department has a department manager.
You need to identify which service applications are required to implement the company's taxonomy. The minimum number of service applications must be identified.
Which service applications should you identify?
A. Four Search Service Applications
B. Three Managed Metadata Services
C. Three Search Service Applications
D. Four Managed Metadata Services
Answer: B


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