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NEW QUESTION: 2
An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?
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C. Document Styles
D. Purchasing Line Types
E. Negotiation template
Answer: E
Explanation:
IncorrectAnswers:
C, E: The following tasks are associated with defining Purchasing configuration using the rapid implementation approach:
D: Purchase order documentstyles allow organizations to control the look and feel of the purchasing document in the application to match its business usage.
References: https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASUP/F1175423AN1242E.htm
NEW QUESTION: 3
IIAガイダンスによると、次のシナリオのどれが内部監査人が適切な専門的ケアを行っていることを示していますか？
投資を監査する際、監査人は彼がよく知らなかった手段を特定しました。彼はサンプルにそのタイプの投資を選択しないことに決めました、彼はに必要な知識を持っていなかったからです
A. 監査人が、倉庫スタッフが行った在庫数を確認していました。重要でない量の在庫を含む1台のトラックは現場外にあり、監査人による確認は行われませんでした。
B. 適切な評価を行います。
C. 担当の監査人は月末までにテストを完了する必要がありましたが、予定より遅れていました。彼は、組織の複雑な領域で彼のために作業を行うためのジュニア監査人を特定しました。
D. 監査人が、組織の在庫のかなりの部分を生産する工場を訪問しました。彼が到着した日、プラントのマネージャーは病気でしたので、監査人はマネージャーにインタビューすることなくレポートを発行しました。
Answer: B
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