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Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
Which three options are true regarding the association of a receipt to an expense report?
A. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B. Users can fax or email receipts with bar-coded cover sheets.
C. Users can add a receipt to the expense report at the line level.
D. Users can maintain a physical receipt and provide a reference number in the expense report.
E. Users can add a receipt manually to the expense report at the report level.
Answer: A,B,C
Explanation:
A: A Document Capture file cabinet defines how documents are scanned,
processed, and saved. It encapsulates the following information:
Attribute definitions: To be captured as part of the scanning process either through manual entry
or by zonal recognition
Note: Attribute definitions: Unique Reference Number (URN) generated automatically by
Document Capture
Commit profile: Specifies how the image is saved
Scan profile: Specifies how invoices should be scanned and other processing options, such as
deskewing and noise removal
Index profile: Specifies how attributes are captured and indexed
C: You must print the printable expense report page and fax or E-mail it as the first page of your receipt images. The first page of the receipt image file must be the printable expense report page with the bar code, otherwise ODC cannot accurately process the receipt image file.
E: Purchase Receipts: This is a detailed subject area that provides the ability to report on actual spend and Purchase Receipts of the suppliers of an organization across suppliers, company, location, products, commodities and associated hierarchies at purchase receipt line level Note: To ensure the validity of employee expenses, companies often require their employees to submit receipts for their expenses. Organizations vary in their receipt submission requirements. Common methods of receipt submission include faxing or E-mailing receipts to accounts payables. To enable receipt of expense-related images by fax, E-mail, or from a file location on a server, Oracle Fusion Expenses integrates with Oracle Image Processing and Management (IPM) and Oracle Document Capture (ODC). This integration enables automatic attachment of receipt images to their respective expense reports.
Receipt images are processed in the following stages:
ODC receives receipt images.
ODC processes the receipt image file to identify the expense report identifier.
IPM retrieves images for further processing and invokes the Add Attachment to Expense Report service.
You can send receipt images to ODC by fax, E-mail, or by uploading receipt image files to a folder location that is accessible by ODC. You can upload receipt image files to a specific location manually or by using a file transfer protocol (FTP) process.
ODC checks for receipt image files in predefined folders for each method of delivery. It scans the receipt image file for a bar code, derives the expense report identifier, and creates a text file with the expense report identifier for each receipt image file. The receipt image files and corresponding text files are transferred by ODC to a predefined folder that is accessible by IPM.

NEW QUESTION: 2
When must an API implementation be deployed to an Anypoint VPC?
A. When the API implementation must be accessible within a subnet of a restricted customer-hosted network that does not allow public access
B. When the API Implementation must write to a persistent Object Store
C. When the API implementation must be deployed to a production AWS VPC using the Mule Maven plugin
D. When the API Implementation must invoke publicly exposed services that are deployed outside of CloudHub in a customer- managed AWS instance
Answer: D

NEW QUESTION: 3
You have a small Hyper-V cluster built on two hosts that run Windows Server 2012 R2 Hyper-V. You manage the virtual infrastructure by using System Center Virtual Machine Manager 2012.
Distributed Key Management is not installed. You have the following servers in the environment:

You have the following requirements:
You must back up virtual machines at the host level.

You must be able to back up virtual machines that are configured for live migration.

You must be able to restore the entire VMM infrastructure.

You need to design and implement the backup plan.
What should you do?
A. Configure backup for all disk volumes on FILESERVER1.
B. Install the DPM client on each virtual machine.
C. Install the VMM console on DPM1.
D. Configure System State Backup for DC1.
Answer: C

NEW QUESTION: 4

A. Option C
B. Option A
C. Option D
D. Option B
Answer: A
Explanation:
Explanation: https://meraki.cisco.com/technologies/topology


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