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NEW QUESTION: 1
How will system evaluate the tolerances for expense reports?
A. System will use absolute amount tolerance setup to do validations.
B. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).
C. System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.
D. System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).
E. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.
Answer: D
Explanation:
Explanation
Error: A percentage is used to calculate an error. The error tolerance amount is calculated as follows:
Policy Rate * (1+Error Tolerance/100)
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIEX/F1456644AN125F2.htm
NEW QUESTION: 2
Wenn Jade Logistics einen Kundenauftrag erstellt, möchten sie die Beschreibung des Artikels sehen, damit sie dies dem Kunden mitteilen können. Wie kann diese Anforderung erfüllt werden?
Bitte wählen Sie die richtige Antwort.
A. Sobald ein Artikel für den Kundenauftrag ausgewählt wurde, werden die Beschreibung und andere Artikelspezifikationen automatisch auf der Registerkarte Logistik des Auftrags bereitgestellt.
B. Klicken Sie im Kundenauftrag mit der rechten Maustaste in das Feld Artikelcode, um die Artikelbeschreibung anzuzeigen.
C. Diese Informationen sind im Kundenauftrag Standard und können in der Kundenauftragszeile über Formulareinstellungen sichtbar gemacht werden.
D. Fügen Sie ein benutzerdefiniertes Feld in die Artikelzeile ein, um die Beschreibung für den Artikel anzuzeigen.
Answer: C
NEW QUESTION: 3
Controls provide accountability for individuals who are accessing sensitive information. This accountability is accomplished:
A. through access control mechanisms that require identification and authentication and through the audit function.
B. through access control mechanisms that do not require identification and authentication and do not operate through the audit function.
C. through logical or technical controls but not involving the restriction of access to systems and the protection of information.
D. through logical or technical controls involving the restriction of access to systems and the protection of information.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Controls provide accountability for individuals who are accessing sensitive information. This accountability is accomplished through access control mechanisms that require identification and authentication and through the audit function. These controls must be in accordance with and accurately represent the organization's security policy. Assurance procedures ensure that the control mechanisms correctly implement the security policy for the entire life cycle of an information system.
Incorrect Answers:
B: This answer does not describe how accountability is accomplished.
C: This answer does not describe how accountability is accomplished.
D: This answer does not describe how accountability is accomplished.
References:
Krutz, Ronald L. and Russell Dean Vines, The CISSP and CAP Prep Guide: Mastering CISSP and CAP, Wiley Publishing, Indianapolis, 2007, p. 47