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Your client, Company A, has three requirements:
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3. Oracle Projects balances must be updated once every month.
4. Payment batches must be processed daily.
On the basis of the above requirements, what would be the minimum recommended frequency of running the Transfer to GL program?
A. monthly
B. once every two weeks
C. daily
D. weekly
Answer: D
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Which of the following is the BEST way to address any gaps identified during an outsourced provider selection and contract negotiation process?
A. Implement compensating controls.
B. Make the provider accountable for security and compliance.
C. Perform continuous gap assessments.
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