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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
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NEW QUESTION: 1
顧客は、3つのビジネスユニットの売掛金取引タイプの値を制限することを望んでいます。ビジネスユニットごとに3つの参照データセットを作成しました。ただし、ユーザーは、ビジネスユニットデータセットで定義されていない値のトランザクションタイプリストに値を表示できます。
この動作の理由は何ですか?
A. 売掛金取引タイプはビジネスユニット間で共通です。
B. ユーザーには共通セットで定義された値が表示されています。値は共通セットから削除する必要があります。
C. ユーザーには複数のビジネスユニットの役割があるため、追加の値を表示できます。
D. 参照データセットをビジネスユニット間で一意に使用することはできません。これらは、法人レベルでのみ使用できます。
Answer: B

NEW QUESTION: 2
Which three capabilities require the use of the RMAN recovery catalog? (Choose three.)
A. creating encrypted backups
B. using the REPORT SCHEMA command to list a database's current data files and tablespaces
C. using the REPORT SCHEMA command to list a database's data files and tablespaces at times in the past
D. using RMAN stored scripts
E. creating customized reports about a single database's backups
F. using the KEEP FOREVER clause with the BACKUP command
Answer: B,D,F

NEW QUESTION: 3
Universal Containers has made a decision to switch monthly sales performance reviews to quarterly sales reviews. Which feature of Collaborative Forecasts allows a System Administrator to ensure that Salesforce Collaborative Forecasting matches the company's new quarterly sales performance review?
A. Configure Forecast Types
B. Configure Default Forecast Display
C. Enable Forecast Rollups
D. Enable Forecast Adjustments
Answer: A

NEW QUESTION: 4
The Jobs2web Diversity Recruiting Solution automatically distributes jobs to relevant and targeted diversity
aggregation sites and job boards.
A. True
B. False
Answer: A

 

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