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Exam Code: CISA
Exam Name: Certified Information Systems AuditorCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
Welcher der folgenden Ansätze ist bei begrenzten Ressourcen in der Abteilung für Informationssicherheit der BESTE Ansatz für das Management von Sicherheitsrisiken?
A. Stellen Sie zusätzliches Personal für Informationssicherheit ein.
B. Implementieren Sie technische Lösungen zur Automatisierung von Sicherheitsmanagementaktivitäten.
C. Beauftragen Sie ein Drittunternehmen mit der Bereitstellung von Sicherheitsunterstützung.
D. Priorisieren Sie Sicherheitsaktivitäten und erstatten Sie dem Management Bericht
Answer: D
NEW QUESTION: 2
The client has implemented automatic revenue recognition using Revenue Polity Definitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal installment terms.
-Net 60 -Net 90 -Not 120
-Net 180
Select the amount of revenue that would be deferred in this case.
A. $2,500
B. $1.750
C. $4, 750
D. $5,000
E. $1, 250
Answer: D
Explanation:
Use the Payment Terms Threshold column to enter the maximum time period in days before payment terms become extended. When you enter or import a transaction with payment terms or an installment schedule that exceeds the payment terms policy, Receivables: Assigns the Extended Payment Term contingency to the transaction. Defers revenue on the entire transaction. Recognizes revenue on the transaction only to the extent of payments received. For example, you enter a payment terms threshold of 180 days on your revenue policy, and you later enter or import an invoice with payment terms that have four installments: Net 60 Net 90 Net 120 Net 200
Receivables defers the entire revenue amount on the invoice because the last installment exceeds the 180-day threshold by 20 days.
Reference: Oracle Fusion Applications Financials Implementation Guide, Payment Terms Threshold
NEW QUESTION: 3
Examine these statements:
CREATE TABLE alter_test (c1 VARCHAR2 (10) , c2 NUMBER (10);
INSERT INTO alter-test VALUES ('123', 123);
Which is true about modifying the columns in Alter_TEST?
Which is true about modifying the columns in ALTER_TEST?
A. c2 can be changed to number (5) but ci cannot be changed to varchar2 (5) .
B. c1 can be changed to varchar2 (5) and c2 can be changed to number (13, 2) .
C. c2 can be changed to number (10) but c2 cannot be changed to varchab2 (10) .
D. c1 can be changed to number (10) and c2 can he changed to vahchar2 (10) .
E. c2 can be changed to varchar2 (10) but el cannot be changed to number (10).
Answer: B
NEW QUESTION: 4
You need to meet the technical requirements for the helpdesk users.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
References:
https://www.itprotoday.com/compute-engines/what-group-policy-creator-owners-group
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