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NEW QUESTION: 1
Which of the following findings would be of MOST concern to an IS auditor performing a review of an end-user developed application that generates financial statements?
A. The application is not sufficiently supported by the IT department
B. There is no adequate user license for the application.
C. There is no control to ensure accuracy of the processed data.
D. There is not adequate training in the use of the application.
Answer: C

NEW QUESTION: 2
How is Smart Workflow enabled?
A. In Smart Event, click on Smart Workflow/ Enable Smart Workflow. The Enabling Smart Workflow wizard launches and prompts for Smart Workflow Operation Mode. Once a mode is selected, the wizard finishes.
B. In Smart View Monitor, click on Smart Workflow / Enable Smart Workflow. The Enabling Smart Workflow wizard launches and prompts for Smart Workflow Operation Mode. Once a mode is selected, the wizard finishes.
C. In Smart View Tracker, click on Smart Workflow / Enable Smart Workflow. The Enabling Smart Workflow wizard launches and prompts for Smart Workflow Operation Mode Once a mode is selected, the wizard finishes.
D. In Smart Dashboard, click on Smart Workflow / Enable Smart Workflow The Enabling Smart Workflow wizard launches and prompts for Smart Workflow Operation Mode. Once a mode is selected, the wizard finishes.
Answer: D

NEW QUESTION: 3
Which four notification templates are predefined?
A. New Account Template
B. Forgot Password Template
C. Forgot Username Template
D. Password Reset Template
E. New Account Manager Template
Answer: A,C,D,E
Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/sales/18c/oscus/setting-up-applications-security.html#OSCUS2287154 Predefined Notification Templates Notification Template Description Password Expiry Warning Template Warns the user that a password is expiring soon and provides instructions for resetting the password.
Password Expiration Template
Notifies the user that a password has expired and provides instructions for resetting the password.
Forgot User Name Template
Sends the user name to a user who requested the reminder.
Password Generated Template
Notifies the user that a password has been generated automatically and provides instructions for resetting the password.
Password Reset Template
Sends a reset-password link to a user who requested a new password.
Users can request new passwords by selecting the Forgot Password link on the application Sign In page, or by selecting the Password option on the Preferences page (Settings and Actions > Set Preferences).
Password Reset Confirmation Template
Notifies the user when a password has been reset.
New Account Template
Notifies a user when a user account is created and provides a reset-password link.
New Account Manager Template
Notifies the user's manager when a user account is created.
When you create a user category, it's associated automatically with the predefined notification templates, which are all enabled.
You can't edit the predefined templates. However, you can create templates and disable the predefined versions. Each predefined event can be associated with only one enabled notification template at a time.