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NEW QUESTION: 1
An IS auditor attempts to sample for variables in a population of items with wide differences in values but determines that an unreasonably large number of sample items must be selected to produce the desired confidence level. In this situation, which of the following is the BEST audit decision?
D18912E1457D5D1DDCBD40AB3BF70D5D
A. Lower the desired confidence level
B. Select a judgmental sample
C. Allow more time and test the required sample
D. Select a stratified sample
Answer: D
NEW QUESTION: 2
A customer has mapped a volume to a Windows 2008 server using two 16 Gb FC paths and two 1 Gb
iSCSI paths. The customer needs the traffic to split equally across only the two FC paths without using
iSCSI under normal conditions. If the FC network is down, traffic should failover to the iSCSI paths to
maintain connectivity.
Which Windows 2008 multi-pathing policy should be used?
A. Least Queue Depth
B. Round Robin With Subset
C. Round Robin
D. Fail Over Only
Answer: B
NEW QUESTION: 3
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?
A. The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
B. The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
C. The program can only be run if the amount is within his approval limits.
D. The program creates adjustments only for the amounts within his approval limit
Answer: A
Explanation:
If you enter a remaining amount or percentage range that exceeds your adjustment approval limits, the program creates these adjustments with a status of Pending
Approval. If the remaining amount or percentage range is within your adjustment approval limits, the program automatically approves these adjustments.
Note: Use the Create Automatic Billing Adjustments program to automatically adjust the remaining balances of all open invoices, debit memos, credit memos, and chargebacks.
Reference: Oracle Fusion Help, Automatic Adjustments: Explained
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