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  • Exam Number/Code : CISA
  • Exam Name : Certified Information Systems Auditor
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
ABC Company is implementing Oracle Financials. The finance manager wants to set up a control point before the Receivables entries are transferred to General Ledger. Which two statements are correct about the control mechanisms that Receivables can provide? (Choose two.)
A. Oracle Approvals Management (AME) Workflow can be used to approve or reject the invoices.
B. Oracle Approvals Management (AME) Workflow can be used to approve or reject the credit memos.
C. Oracle Approvals Management (AME) Workflow can be used to approve or reject the adjustment activities.
D. Oracle approval limit can be used to approve or reject the adjustment activities.
E. Oracle approval limit can be used to approve or reject the credit memos.
F. Oracle approval limit can be used to approve or reject the invoices.
Answer: B,D

NEW QUESTION: 2
DRAG DROP


Answer:
Explanation:
Box 1: Open the Control Flow designer of the package.
Box 2: Add and edit a Foreach Loop container.
Box 3: Set the enumerator property to Foreach ADO Enumerator and select the variable that contains the ADO object source.
Note:
Example:


NEW QUESTION: 3
Which three options are valid DHCPv6 functions? (Choose three.)
A. requester
B. Server
C. client
D. relay
E. approver
F. requester
G. ACK
Answer: B,C,D

 

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CISA Dumps Free Download, New CISA Test Fee | CISA Testking Exam Questions - Cads-Group


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