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NEW QUESTION: 1
Peter, the GL accountant, tells you that he has defined the budget and that the budget amounts have been entered and approved by management. After approval, he wants his assistant accountants to NOT be able to update this budget. What would be your response?
A. If the client wants to do this, customization of Oracle Workflow is the only option.
B. The Oracle General Ledger budget functionality cannot satisfy this requirement.
C. Set the budget status to frozen to meet this need.
D. The budget status must be current.
Answer: C
NEW QUESTION: 2
You are implementing an ABAP Managed Database Procedures (AMDP) for SAP HANA. What do you have to do in the corresponding ABAP class?
Please choose the correct answer.
Response:
A. Implement the ABAP AMDP_HDB Event Handler.
B. Set the visibility of the corresponding class method in the declaration section to PUBLIC.
C. Declare the ABAP class as a sub-class of CL_AMDP_RUNTIME_HDB.
D. Implement the interface IF_AMDP_MARKER_HD
Answer: D
NEW QUESTION: 3
In order to save time, an audit manager no longer required that a standard internal control questionnaire be completed for each audit engagement. Does this represent a violation of the Standards?
A. No, because auditors may omit necessary procedures if there is a time constraint, based on audit judgment.
B. No, because auditors are not required to complete internal control questionnaires on every engagement.
C. Yes, because internal control should be evaluated on every engagement and the internal control questionnaire is the most efficient method to do so.
D. Yes, because internal control should be evaluated on every engagement and the internal control questionnaire is the mandated approach to evaluate controls.
Answer: B
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