IIA Hot IAA-IAP Questions | IAA-IAP Valid Test Sample & IAA-IAP Reliable Study Notes - Cads-Group

  • Exam Number/Code : IAA-IAP
  • Exam Name : Internal Audit Practitioner
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
An organization prefers to apply account permissions to groups and not individual users, but allows for exceptions that are justified. Some systems require a machine-to-machine data exchange and an associated account to perform this data exchange. One particular system has data in a folder that must be modified by another system. No user requires access to this folder; only the other system needs access to this folder. Which of the following is the BEST account management practice?
A. Create a shared account that administrators can use to exchange the data but audit the shared account activity.
B. Create a service account and apply the necessary permissions directly to the service account itself
C. Create a service account group, place the service account in the group, and apply the permissions on the group
D. Create a guest account and restrict the permissions to only the folder with the data.
E. Create a generic account that will only be used for accessing the folder, but disable the account until it is needed for the data exchange
Answer: B

NEW QUESTION: 2
A customer produces light projection toys for holiday decorations throughout the year. Vendors have negotiated rebate agreements as a condition of their contact. The contract also contains the visual templates required for the customer to use in a season.
Vendor rebate agreements must only be applied if the following requirements are met:
Units of measure for deliverables are the same unit of measure as on the agreement The agreement is valid as of the date a purchase order is generated You need to configure the vendor rebate agreements.
What should you do?
A. Set the Unit of measure rebate option field value to Exact match
B. Set the Rebate line break type field value to Quantity
C. Set the Rebate line break type field value to Amount
D. Set the Cumulative purchase by field value to the beginning of the season date
Answer: A
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/vendor-rebates

NEW QUESTION: 3
A customer wants to configure their organizational structure in the Organization and Staffing user interface (transaction PPOME). What are the four main areas of the hierarchy framework in PPOME?
A. Tools area, Search area, Overview area, Detail area
B. Object area, Tools area, Overview area, Infotype area
C. Menu area, Object area, Overview area, Infotype area
D. Search area, Selection area, Overview area, Detail area
Answer: D

NEW QUESTION: 4
Which of the following is most likely to have the BIGGEST impact on database growth? (Select 2)
A. The number of Blue Prism users
B. The level of session logging that is configured for each stage of each Business Object and Process
C. The number of Runtime Resources that are registered
D. Whether Active Queues are used
E. Session logging archiving policy
Answer: B,E

 

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IIA Hot IAA-IAP Questions | IAA-IAP Valid Test Sample & IAA-IAP Reliable Study Notes - Cads-Group


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