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Exam Code: IAA-IAP
Exam Name: Internal Audit Practitioner
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
You have a situation where a collection of rules might provide a flexible way of externalizing logic in an application.
Which two are accurate considerations to assess when you decide to use a decision table or if-then rules?
A. Decision tables can use globals whereas if-then rules cannot.
B. The logic will likely require more rules if expressed as a decision table.
C. The decision table's spreadsheet metaphor is compact and familiar to end users.
D. Built-in error prevention features for decision tables can help you build more complete and accurate rules.
E. Unlike with a decision table, an Expression Builder is provided for if-then rules to help you craft condition expressions.
Answer: A,E
Explanation:
Reference:
https://docs.oracle.com/middleware/1213/bpm/rules-user/rules_start.htm

NEW QUESTION: 2
You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of subledger. Which two actions should you now perform? (Choose two.)
A. Define Journal Conversion Rules that exclude subledgers
B. Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger
C. Define Journal Conversion Rules that include subledgers in order to transfer subledger transactions
D. Assign a Subledger Accounting Method to the secondary ledger
E. Define Supporting References with balances
Answer: C,D

NEW QUESTION: 3
What is required when defining a custom field in the goal plan?
There are 2 correct answers to this question.
Response:
A. You must assign a unique ID to the field.
B. You must make the field reportable.
C. You must assign a field description to the field.
D. You must assign a field type to the field.
Answer: A,D

NEW QUESTION: 4
Scenario: A Citrix Administrator discovers that a Citrix policy configured using the Group
Policy Management Console is NOT being applied to Windows 7 Desktop OS machines.
The policy is being successfully applied to Windows 8.1 Desktop OS machines.
What is the likely cause of this issue?
A. The Computer Configuration settings are disabled within the policy.
B. The WMI filter is applied to the policy.
C. The User Configuration settings are disabled within the policy.
D. The Delivery Group type filter is configured.
Answer: B


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