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NEW QUESTION: 1
내부 감사는 조직이 지불 승인 정책을 준수하는지 확인하기 위해 테스트를 수행하고 있습니다. 내부 심사원은 선택된 바우처 샘플을 검토한 후 사기 지표가 있다고 결론지었습니다. 다음 중 감사 목표를 달성하기 위해 감사 테스트를 확장하는 가장 적합한 방법은 무엇입니까?
I. 채무 지급 파일의 완전성을 확인하십시오.
II.
바우처 샘플을보다 자세히 검사하십시오.
III.
샘플의 바우처 수를 늘리십시오.
IV.
채무를 통해 수취 한 크레딧을 포함하도록 시험 범위를 넓 힙니다.
A. I, III, and IV only
B. I, II, and IV only
C. I and II only
D. II and III only
Answer: D
NEW QUESTION: 2
Universal containers require different fields to be out at each of the opportunity sales process. What configuration steps can an app builder use to meet this requirement?
A. Set page layout required fields based on the current stage
B. Add the path component to the lightning record type
C. Create a process builder to prompt the user for filed information
D. Define record type and page payouts for each stage
Answer: C
NEW QUESTION: 3
During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing document to all buyers in Procurement Business Unit A. What will you do to configure this change?
A. Define all buyers as employees in procurement Business Unit A.
B. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
C. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
D. Update each buyer's access using "Manager Procurement Agent" for procurement Business Unit A.
Answer: C
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