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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
Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?
A. Manage Common Options for Payables and Procurement
B. Configure Procurement Business Function
C. Manage Procurement Document Numbering
D. Configure Requisitioning Business Function
Answer: C
Explanation:
Explanation/Reference:
You can define procurement document numbering using the Manage Procurement Document Numbering page.
Note: Organizations need the ability to define procurement document numbers based on document type.
The sequence may differ by legal entity or business unit. Here are some considerations when defining a document numbering sequence.
If a document number sequence is not defined in advance, the application creates it when the first transaction is created for that document type and legal entity or business unit combination. The application starts the document number with 1.
References: https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRO/ OAPRO1061042.htm#OAPRO1405307

NEW QUESTION: 2
How do you set up single sign-on? 2 correct answers
A. Add feature-permission XML code in the Job Requisition Data Model (JRDM) Enable the Onboarding application in Provisioning under Company Settings
B. Index the instance in the Partner Portal Single sign-on is activated automatically
C. Add Web Service logins in Provisioning under Assertion Consumer Service Settings Update XML key values in Super Admin under Account Options
D. Enable the Onboarding application in Provisioning under Company Settings Enable Web Service logins in Super Admin
Answer: C,D

NEW QUESTION: 3
Which of the following is true regarding the use of a formal risk management framework?
1. It facilitates a methodical approach to risk mitigation.
2. It defines and standardizes the terminology used in risk communication.
3. It establishes the risk tolerance levels to be accommodated in the strategy.
4. It facilitates the alignment of risk mitigation strategies with management priorities.
A. 1.3, and 4.
B. 1.2, and 3.
C. 1,2, and 4.
D. 2. 3, and 4.
Answer: C

NEW QUESTION: 4
Which Trusteer Solution can identify a jailbroken device?
A. Mobile SDK
B. Rapport
C. Pinpoint Malware Detection
D. Pinpoint Criminal Detection
Answer: D
Explanation:
Reference:
http://www-03.ibm.com/software/products/en/trusteer-pinpoint-criminal-detection


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