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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
What are the three advantages of using the Spreadsheet for Import Error Correction feature?
A. Identification of errors with clear messages at the invoice header and line level that failed to import
B. Viewing invoice header and lines in the same view
C. Correction of errors in the spreadsheet and loading but reimporting cannot be done from spreadsheet
D. Identification of errors with clear messages at invoice header only that failed to import
E. Correction of errors and reimporting invoices directly from spreadsheet
Answer: A,B,E
Explanation:
Note:
*The ledger and subledger transactions are captured in four ways: entering journals manually, entering journals in spreadsheets, importing journals, and creating journals automatically
*Enter manual and recurring journal entries through a spreadsheet interface. Load the completed spreadsheet into the import interface. Schedule or manually submit the Journal Import program to import the data into the ledger. Working in spreadsheets adds functionality such as the use of macros, formulas, and links to existing documents. Spreadsheets are created as templates for recurring entries and then each month, simply update the data and upload.
*The transaction data entered in both Oracle Fusion and legacy system subledgers is imported into the General Ledger Interface table. Errors during the import process are available in a spreadsheet interface. After correcting the errors or deleting the error lines, run the Journal Import process again.

NEW QUESTION: 2
DRAG DROP
You are the Office 365 administrator for a company. Employees are allowed to purchase a desktop computer of their
choosing. The company's owner has one desktop computer, two laptop computers, one Surface RT device, and 2
Surface Pro 2 devices. You plan to deploy Office ProPlus. You provide each user with an Office 365 ProPlus license.
You need to deploy Office 365 ProPlus to the unlicensed devices using the fewest number of licenses possible.
What should you do? To answer, move the appropriate license to the correct device. Each license may be used once,
more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

Answer:
Explanation:

Each Office 365 ProPlus license allows a user to install Office on up to five computers.
If the user decides to install Office 365 ProPlus on a sixth computer, she will need to deactivate one of the first five.
References:
https://technet.microsoft.com/en-us/library/gg982959.aspx

NEW QUESTION: 3
An airport uses Dynamics 365 for Finance and Operations. You purchase new baggage-sorting hardware.
You must add both the hardware and the service contract for the hardware to the product hierarchy.
You need to configure the category node.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION: 4
DRAG DROP










Answer:
Explanation:


 

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2025 Test IIA-CIA-Part1 Testking | New IIA-CIA-Part1 Exam Objectives & Reliable Study Essentials of Internal Auditing Questions - Cads-Group


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