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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
Which of the following statements does not describe one of the business drivers of using a Divisional Model?
A. Establishing an RPA Capability with minimum dependency on other functions
B. Low cost automations across selected operations functions
C. Ideal model for establishing Robotic Automation Capability in a specific division or divisions
D. Perfect model where a Center of Excellence is already established in the organization
Answer: D

NEW QUESTION: 2
管理者は、モビリティマスター(MM)で役割を派生させるためのユーザールールを作成します。特定のユーザーに最初の役割とは異なる役割を割り当てる必要があることを識別するために、管理者が指定できるクライアント情報はどれですか。
A. IPアドレス
B. MACアドレス
C. プロファイリング情報
D. VLAN
Answer: B

NEW QUESTION: 3
Your customer has a large number of legal entities. The legal entity values are defined in the company segment and the primary balancing segment. They want to easily create eliminating entries for the intercompany activity.
What should you recommend?
A. There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.
B. Define anintercompany segment and qualify it as the second balancing segment to make sure allentries are balanced for theprimary balancing segment and intercompany segment.
C. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.
D. Define an intercompany segment in the chart of accounts. The Intercompany module and the intercompany balancing feature in general ledger and subledger accountingwill automaticallypopulate the intercompany segment with the balancing segment value of the legal entity with which you are trading.
Answer: B

 

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