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Exam Code: IT-Risk-Fundamentals
Exam Name: IT Risk Fundamentals Certificate ExamCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.
A. Allow bank accounts to be accessed by all roles and users because the default valued to secure a bank account by users and roles is No.
B. Do not assign bank accounts to business units.
C. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-to-bank reconciliation.
D. Business units must be granted access to the bank account.
E. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
Answer: D,E
Explanation:
Explanation/Reference:
Reference http://docs.oracle.com/cd/E28271_01/fusionapps.1111/e20375/F569961AN5B6A3.htm
NEW QUESTION: 2
What is used to create a Dynamic Programmatic Description?
A. property, method, and value
B. programmatic object, description, and property
C. programmatic object, method, and ":-" in the logical name
D. description object, property, and value
Answer: D
Explanation:
Dynamic. You add a collection of properties and values to a Description object, and then enter the Description object name in the statement.
Reference: http://www.articlesontesting.com/2010/10/programmatic-descriptions-ofobjects-in.html
NEW QUESTION: 3
Welches der folgenden Protokolle ermöglicht es mehreren Hosts, eine gemeinsame IP-Adresse zu verwenden?
A. ARP
B. HTTPS
C. CARP
D. NAT
Answer: D
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