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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
You need to understand the concepts of Organizational Management. What are the functions of Organizational Management?
There are 3 correct answers to this question.
Response:
A. To create hierarchical links to the HCM Enterprise structure
B. To depict structures such as organizational and reporting
C. To build the basis for the business workflow
D. To allow for planning organizational changes
E. To transfer controlling information on cost to FI
Answer: B,C,D

NEW QUESTION: 2
A customer is using Oracle Payables and Oracle Projects. The customer has two suppliers set up with names X and Y, respectively. Supplier Y has been merged with Supplier X The Supplier Merge Program is run from the Supplier Merge option in Oracle Payables and you have chosen to merge all transactions.
What will happen to the supplier references on transactions related to Supplier Y that are already interfaced to Oracle Projects?
A. The supplier references to Supplier Y will be modified to Supplier X for all transactions existing in Oracle Projects.
B. The transactions related to Supplier Y will be deleted from Oracle Projects.
C. The transactions related to Supplier X and Y will be deleted from Oracle Projects.
D. The SupplierMerge Program completes with error,the merge is not possible because transactions related to Supplier Y are already interfaced to Oracle Projects.
E. The Supplier Merge Program does not impact any supplier transactions that are already interfaced to Oracle Projects.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Note:
*When you merge supplier information you have different options. You can choose to merge both invoices and purchase orders. If you choose to merge invoices, then you can merge all invoices or just unpaid invoices. When you choose to merge all invoices, any associated payments are merged as well.
*Supplier Merge
You can merge suppliers in Oracle Payables to maintain your supplier records. This functionality enables you to merge duplicate suppliers into a single, consolidated supplier. You can use it to merge transactions within the same supplier from one supplier site to a different supplier site. You can also choose to merge all transactions for a supplier into a new supplier, or you can choose to merge only unpaid invoices.
The supplier merge program in Oracle Payables updates the supplier references on related transactions in Oracle Projects.

NEW QUESTION: 3
A company wants to migrate its 1PB on-premises image repository to AWS.
The images will be used by a serverless web application Images stored in the repository are rarely accessed, but they must be immediately available. Additionally, the images must be encrypted at rest and protected from accidental deletion.
Which solution meets these requirements?
A. Store the images in an Amazon FSx for Windows File Server file share Configure the Amazon FSx file share to use an AWS Key Management Service (AWS KMS) customer master key (CMK) to encrypt the images in the file share Use NTFS permission sets on the images to prevent accidental deletion
B. Store the images in an Amazon Elastic File System (Amazon EFS) file share in the Infrequent Access storage class.
Configure the EFS file share to use an AWS Key Management Service (AWS KMS) customer master key (CMK) to encrypt the images in the file share Use NFS permission set on the images to prevent accidental deletion.
C. Store the images in an Amazon S3 bucket in the S3 Standard-Infrequent Access (S3 Standard- IA) storage class Enable versioning: default encryption, and MFA Delete on the S3 bucket
D. Implement client-side encryption and store the images in an Amazon S3 Glacier vault Set a vault lock to prevent accidental deletion.
Answer: C

NEW QUESTION: 4
As a HR Professional you must understand the laws and regulations, which affect employee compensation. If a non-exempt employee works more than 40 hours per week, what is their overtime pay rate?
A. Non-exempt employees do not receive overtime pay
B. 50 percent of their base pay
C. It depends on the state where the employee is employed
D. 150 percent of their base pay
Answer: D


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