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  • Exam Number/Code : IAA-IAP
  • Exam Name : Internal Audit Practitioner
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?
Response:
A. Sales deductions in liabilities item
material expenses in loss item
B. Sales deductions in loss item
Material expenses in liabilities item
C. Sales deductions in assets item
Material expenses in loss item
D. Sales deductions in loss item
Material expenses in loss item
Answer: B

NEW QUESTION: 2
Siehe Ausstellung.

Wie reagiert der Router, wenn eine statische Standardroute auf dem Router mit dem Befehl ip route 0.0.0.0 0.0.0.0 10.13.0.1 120 konfiguriert wird?
A. Der Datenverkehr wird ohne einen bestimmten übereinstimmenden Eintrag in der Routing-Tabelle an GigabitEthernetO / 1 gesendet
B. Der Lastausgleichsverkehr zwischen den beiden Standardrouten wird gestartet
C. Ersetzt sofort die vorhandene OSPF-Route in der Routing-Tabelle durch die neu konfigurierte statische Route
D. Die neue statische Route wird ignoriert, bis die vorhandene OSPF-Standardroute entfernt wird
Answer: D
Explanation:
Explanation
Our new static default route has the Administrative Distance (AD) of 120, which is bigger than the AD of OSPF External route (O*E2) so it will not be pushed into the routing table until the current OSPF External route is removed.For your information, if you don't type the AD of 120 (using the command "ip route 0.0.0.0
0.0.0.0 10.13.0.1") then the new static default route would replace the OSPF default route as the default AD of static route is 1. You will see such line in the routing table:S* 0.0.0.0/0 [1/0] via 10.13.0.1

NEW QUESTION: 3
Identify four actions that the Manage Requisition Approval task enables you to perform.
A. enable or disable a participant
B. create rules by using simple or nested conditions
C. maintain user-defined attributes and use these attributes with rules
D. define rule actions by using Supervisory Hierarchy or Position Hierarchy
E. register an internal and external Supplier
Answer: A,B,C,D
Explanation:
Explanation
The new Manage Requisition Approval task provides a simple and user-friendly interface for approval rules management. This task allows you to:
* Enable or disable a participant.
* Create rules using simple or nested conditions. Condition attributes displayed in this interface are consistent with the attribute names displayed in the application. Attribute values can be chosen from a List of Values or a Choicelist, when applicable.
* Define rule actions that:
o Use Supervisory Hierarchy, Job Level, Position Hierarchy, Approval Group, Single User, or Custom routings.
o Require approvals, automatically approve, or send information notifications.
* Mark a rule active or inactive.
* Maintain user-defined attributes and use these attributes across rules.
o Currency based attributes are used to setup conversions of amount or price type attributes to a specific currency used in rule evaluations.
o Custom attributes are used to achieve complex approval requirements and custom approval lists and map to the Procurement Custom Function output.
o Summation attributes support the aggregation of data across lines or distributions based on a set of filters.
The filters can be set up using requisition attributes or based on roll-ups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies

 

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