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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
Identify what Oracle considers two best practices when setting up Payables and
Receivables account access for bank reconciliation.
A. Assign a few general ledger cash accountsto multiple bank accounts to facilitate book- to-bank reconciliation.
B. Allow bank accounts to be accessed by all roles and users because the default valued to secure a bank account by users and roles is No.
C. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
D. Business units must be granted access to the bank account.
E. Do not assign bank accounts to business units.
Answer: C,D
Explanation:
Referencehttp://docs.oracle.com/cd/E28271_01/fusionapps.1111/e20375/F569961AN5B6A
3.htm

NEW QUESTION: 2
What is a primary goal with the use of building blocks?
A. A method to create reusable rule responses
B. A method to create new events back into the pipeline without using a rule
C. A reusable test stack that can be used in other rules
D. A method to generate reference set updates without using a rule
Answer: C

NEW QUESTION: 3
スタックドスイッチのマスター冗長構成はどのオプションですか。
A. N:1
B. 1:N
C. 1 + N
D. 1:1
Answer: B


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