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  • Exam Number/Code : COBIT-Design-and-Implementation
  • Exam Name : ISACA COBIT Design and Implementation Certificate
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
What are two ways Salesforce CPQ Advanced Approvals support obtaining approval from a group in a single Approval Step? Choose 2 answers
A. Approval must be obtained from one group member at a time.
B. Any group member may approve.
C. Smart Approvals can exclude group members below the approval threshold.
D. All group members must approve.
Answer: A,D

NEW QUESTION: 2
You are a Financial Controller at BCD and are in the process of preparing the year-end financial statements. A member of your finance team has come to see you about her provisions balance at year- end.
She says that the Managing Director has asked her to increase the provisions balance by $1 million overall. She thinks this is because BCD has had a very good year in terms of profit, and the Managing Director wants to put some profit aside to protect against any future reductions in profit. $1 million is material to BCD.
You believe that the provisions balance was fairly stated without the additional $1 million.
Which TWO of the following would be appropriate actions in this scenario?
A. Discuss the matter with the Finance Director as he is your immediate line manager.
B. Tell the member of your finance team to ignore the Managing Director and to leave the provisions balance as it was.
C. Speak to the shareholders at the upcoming annual general meeting about this issue.
D. Speak to the Managing Director to explain that the level of provisions is governed by financial reporting standards.
E. Contact the external auditors of BCD and tell them that the Managing Director wants to change the provisions balance.
Answer: A,D

NEW QUESTION: 3
Which two screen types can be launched from Oracle FLEXCUBE menu? (Choose two.)
A. Child Screen
B. Main Screen
C. Call Forms
D. Launch Form
Answer: A,B

 

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Exam Questions COBIT-Design-and-Implementation Vce, ISACA Top COBIT-Design-and-Implementation Questions | COBIT-Design-and-Implementation Discount - Cads-Group


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