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Exam Code: CRISC
Exam Name: Certified in Risk and Information Systems Control
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
You enable invoice matching validation by using Microsoft Dynamics AX.
Your organization has a policy that requires you to monitor freight cost variances by matching the purchase order to
the vendor invoices.
Which type of matching should you use?
A. Invoice totals matching
B. Two-way matching
C. Three-way matching
D. Charges matching
Answer: D
Explanation:
Charges matching - Match the charges information (amounts) on the invoice to the charges information (amounts) on
the purchase order.
Incorrect:
Not B: Two-way matching - Match the price information on the invoice to the price information on the purchase
order.
Not C: Three-way matching - Match the price information on the invoice to the price information on the purchase
order. Also match the quantity information on the invoice to the quantity information on the product receipts that are
selected for the invoice.
Not D: Invoice totals matching - Match the total amounts on the invoice to the total amounts on the purchase order.
This type of invoice matching includes the least amount of detail, so you can use this option to set up controls that
minimize the staff time that is required to review invoice matching information.
Reference: About Accounts payable invoice matching [AX 2012]

NEW QUESTION: 2
OCI上のデータベースのユーザー定義テーブルスペースのデフォルトの暗号化は何ですか?
A. encrypt_new_tablespaces = true
B. encrypt_new_tablespaces =クラウドのみ
C. encrypt_new_tablespaces = DDL
D. encrypt_new_tablespaces = NONE
Answer: B
Explanation:
Explanation
Controlling Default Tablespace Encryption
The ENCRYPT_NEW_TABLESPACES initialization parameter controls default encryption of new tablespaces. In Database Classic Cloud Service databases, this parameter is set to CLOUD_ONLY by default. See Viewing and Modifying Initialization Parameters for additional information.
https://docs.oracle.com/en/cloud/paas/database-dbaas-cloud/csdbi/use-tablespace-encryption-this-service.html#G

NEW QUESTION: 3
View the Exhibit and examine the code.

Why does the code give an error on execution?
A. because the WORD_LIST variable is not visible in procedure wording
B. because the WORD_LIST parameter in out mode cannot be of a record data type
C. because the lexicon variable is not visible in procedure ADD_ENTRY
D. because the lexicon variable is not initialized in procedure wording
Answer: A


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