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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)
A. Response Visibility Blind
B. Response Visibility Open
C. Open Auctions
D. Two stage Evaluation
E. Technical and Commercial Evaluation
F. Response Visibility is always Sealed
Answer: D,E,F
Explanation:
The two-stage RFQ process involves the submission by the suppliers of a technical quote and a commercial quote. The technical quotes are opened and evaluated first to determine a list ofqualified suppliers, and only then are the commercial quotes of the qualified suppliers opened and evaluated.
TWO STAGE RFQ
Ensure impartial judgment of supplier responses in markets that require technical and commercial evaluation of proposals to be doneindependently. While suppliers submit their responses as a single bid package, category managers first analyze the technical merits of the proposal while the commercial aspects of the bid remain sealed. Commercial details of bids that pass the technical evaluation are disclosed in the second evaluation phase, while the details of failed bids remain sealed. Category managers enter surrogate responses on behalf of suppliers by submitting the technical terms of the proposal during the first stage of the negotiation, and only entering the commercial terms if the first stage evaluation is successful.
References:
See What's Coming in Oracle Procurement Cloud (Release 9), page 8
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_EDADAB5CC7CF0747E040D30A68811553

NEW QUESTION: 2
あなたの会社はアプリケーションのテストにMicrosoft Azure DevTest Labsを使用しています。
DevTest Labs環境は、すべての開発作業に使用できる仮想マシン用に事前設定されたベースイメージを提供する必要があります。仮想マシンは、さまざまな環境で再現できる必要があります。
仮想マシンをプロビジョニングする必要があります。
何を実装する必要がありますか?
A. マーケットプレイスの画像
B. カスタムイメージ
C. アーティファクト
D. 数式
Answer: D
Explanation:
References:
https://docs.microsoft.com/en-us/azure/lab-services/devtest-lab-comparing-vm-base-image-types
https://blogs.msdn.microsoft.com/devtestlab/2016/04/06/custom-images-or-formulas/

NEW QUESTION: 3
A network administrator found that the IP device tracking table on a switch is not getting updated when the client has a static IP address, but if the address is from DHCP, the table is getting updated. Which description of the cause of this issue is true?
A. The switch code must be upgraded.
B. ARP inspection is on and there is no ARP ACL for static clients
C. IP device tracking is not configured properly
D. IP device tracking does not work with statically assigned IP addresses
Answer: B
Explanation:
If you don't have DAI enabled, IP device tracking can update it's database because it uses probes which are activated by default.
If you do have DAI enabled (with DHCP Snooping of course), the DHCP Snooping DB will not be populated and DAI will deny the ARP Requests from that port, making ip device tracking DB unable to get the IP-MAC binding. Creating an ARP ACL and applying it to DAI solves this problem and populates the ip device tracking table as well.

NEW QUESTION: 4
You have an Azure Active Directory (Azure AD) tenant that contains the users shown in the following table.

The tenant contains the named locations shown in the following table.

You create the conditional access policies for a cloud app named App1 as shown in the following table.

For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation


 

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