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NEW QUESTION: 1
IT 거버넌스 감사 중에 IS 감사인은 IT 정책 및 절차가 정기적으로 검토 및 업데이트 되지 않는다는 점을 지적합니다. IS 감사인의 가장 큰 관심사는 다음과 같습니다.
A. 새 시스템 및 해당 프로세스 변경 포함
B. 적절한 품질 보증 (QA)을 받아야 합니다.
C. 현재 관행 반영
D. 관련 법률에 대한 변경 사항을 통합합니다.
Answer: D
NEW QUESTION: 2
Welcher der folgenden Bereiche würde die Technologie während des Servicelebenszyklus unterstützen?
1. Data Mining und Workflow
2. Messung und Berichterstattung
3. Freigabe und Bereitstellung
4. Prozessdesign
A. nur 2 und 4
B. nur 1 und 3
C. nur 2 und 3
D. Alle oben genannten
Answer: D
NEW QUESTION: 3
You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?
A. by creating accounting in draft mode
B. by using Tax Simulator to test
C. by creating a payable invoice, and by validating and reviewing the tax application
D. Oracle Transactional Business Intelligence (OTBI)
E. by changing the tax status to test and then entering a payables invoice
Answer: B
Explanation:
Explanation
Run taxes from all applicable tax regimes against a sample transaction to verify that your tax configuration and tax rules were created and applied according to yourrequirements. You can either create a sample transaction within Tax Simulator or copy an existing transaction. The simulated tax calculations do not affect live data.
Note:The Tax Simulator is a tool for simulating the tax determination process in your tax setup. The Tax Simulator lets you preview the workings of your tax configuration before you perform tax calculations on live transactions in a subledger application. TheTax Simulator also allows you to test new tax configuration in conjunction with existing tax configuration to preview the resulting tax calculation. The Tax Simulator is a useful tool to identify the root cause when tax calculation is not what is expectedon live data.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAFTT/F1006654AN226D8.htm
NEW QUESTION: 4
Alerts in the Performance module are notifications that occur when pre-configured thresholds are reached. How is the notification performed?
A. By displaying the word "ALERT' with audible signal
B. Through a Configurable Event
C. By displaying the word "ALERT" with no audible signal
D. Through audible signal only
E. Through Email
Answer: A
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