IIA Test IIA-CIA-Part1 Registration & Valid IIA-CIA-Part1 Test Dumps - IIA-CIA-Part1 Valid Test Objectives - Cads-Group

  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
ABC Company is implementing Oracle Financials. The finance manager wants to set up a control point before the Receivables entries are transferred to General Ledger. Which two statements are correct about the control mechanisms that Receivables can provide? (Choose two.)
A. Oracle approval limit can be used to approve or reject the credit memos.
B. Oracle approval limit can be used to approve or reject the adjustment activities.
C. Oracle Approvals Management (AME) Workflow can be used to approve or reject the credit memos.
D. Oracle approval limit can be used to approve or reject the invoices.
E. Oracle Approvals Management (AME) Workflow can be used to approve or reject the invoices.
F. Oracle Approvals Management (AME) Workflow can be used to approve or reject the adjustment activities.
Answer: B,C

NEW QUESTION: 2
Which two statements are true about the Invoice Validation process? (Choose two.)
A. updates supplier balances
B. validates project information
C. opens the relevant accounting period
D. creates tax lines and distributions
E. creates accounting entries in draft
Answer: B,D
Explanation:
Explanation
Invoice validations
Etc.
References: https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm

NEW QUESTION: 3
What factors does a storage integrator need to consider before implementing an Ethernet-based SAN?
A. Data Center Bridging requires optical fiber cables.
B. Remote Direct Memory Access (RDMA) support is mandatory for all components.
C. Data Center Bridging requires supported switches and NICs.
D. Remote Direct Memory Access (RDMA) requires optical fiber cables.
Answer: C

NEW QUESTION: 4
How can a customer determine which activities create more value and competitive advantage for his organization?
A. Looking for business outcomes that span the value chain
B. Analyzing their business context and industry vertical
C. Defining the right KPIs for each activity
D. Identifying the least complex activities
Answer: A
Explanation:
Explanation/Reference:
Explanation:

 

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IIA Test IIA-CIA-Part1 Registration & Valid IIA-CIA-Part1 Test Dumps - IIA-CIA-Part1 Valid Test Objectives - Cads-Group


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