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NEW QUESTION: 1
내부 감사원이 직원이 비즈니스 관련 식사 또는 여행에 대한 상환 요청을 위조하는 위험을 평가하고 있습니다. 다음 중 내부 감사가 가장 먼저 수행 할 절차는 무엇입니까?
A. 상환 요청 샘플에 대한 보충 문서를 검토하십시오.
B. 급여 / 회계 감독자와 인터뷰하여 사기를 방지하기 위해 어떤 통제가 존재하는지 확인하십시오.
C. 급여 / 회계 부서가 정기적인 검토를 받았는지 여부를 결정하십시오.
D. 현재 시행중인 모든 통제를 포함하는 급여 / 회계 기능의 플로우 차트를 설정하십시오.
Answer: D
NEW QUESTION: 2
1つ以上のインシデントの原因または潜在的な原因として定義されているものは何ですか？
A. 既知のエラー
B. 問題
C. 変更
D. イベント
Answer: B
NEW QUESTION: 3
Your customer wants to see how quantity, cost, and revenue amounts are automatically distributed by using Spread Curve. Identify two period options that are available for this purpose. (Choose two.)
A. Project Accounting Periods
B. Calendar Types
C. Accounting Periods
D. PA-GL Periods
E. PA Calendar
Answer: A,C
Explanation:
Explanation
Reference
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_87F467307D50416BE040D30A68816855 Spread curves let you distribute quantity, cost, and revenue amounts automatically across accounting or project accounting periods. You assign a spread curve to each resource class. Planning resources (in the planning resource breakdown structure) inherit the spread curve setting from the associated resource class.
You can change the spread curve for the planning resource and for any corresponding task assignments, or budget or forecast lines.
NEW QUESTION: 4
External users are reporting that a web application is slow and frequently times out when attempting to submit information. Which of the following software development best practices would have helped prevent this issue?
A. Regression testing
B. Fuzzing
C. Stress testing
D. Input validation
Answer: C