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NEW QUESTION: 1
Click the Exhibit.
Internal auditors are asked to keep track of how many hours per day they spend planning the audit, conducting the engagement, and writing the audit report. The data for two days has been collected as follows:
Day 1
Day 2
Planning the audit
2 hours
3 hours
Conducting the engagement
1 hour
1 hour
Writing the audit report
2 hours
4 hours
Which of the following graphs depicts the data accurately?
A. Graph B only
B. Graph A only
C. Both A and B.
D. Neither A nor B.
Answer: C
NEW QUESTION: 2
The risk that some action or inaction by the entity will impair the organization's ability to reach its goals and objectives is known as:
A. Reputation risk
B. Operational risk
C. Strategic risk
D. Fiscal risk
Answer: A
NEW QUESTION: 3
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 4
Your sales manager needs access to accounts payable disbursement information in the Oracle Fusion Sales application.
What is the recommended way to grant data access to your sales manager?
A. Assign the Accounts Payable Disbursement data role with specific entitlement to the sales manager user for his or her business unit.
B. By default, the user provisioned with the Sales Manager job role within his or her business unit is authorized to view AP disbursements.
C. Have the Disbursement Process Manager role grant access to the AP Disbursement business object for the Sales Manager role within his or her business unit.
D. The sales manager's job duties do not allow for the viewing of accounts payable disbursements.
E. Move the Accounts Payable role with the Sales Manager role for that user, so that the Accounts Payable data role is inherited by default.
Answer: C
Explanation:
The Disbursement Process Management Duty role includes entitlement to build
documents payable into payments. The Accounts Payable Manager job role inherits the
Disbursement Process Management Duty role. Data security policies for the Disbursement
Process Management Duty role authorize access to data associated with business objects such
as AP disbursements within a business unit. As a result, the user provisioned with the Accounts
Payable Manager job role is authorized to view AP disbursements within their business unit.
Note:Data Security Policies
Data security policies articulate the security requirement "Who can do What on Which set of data,"
where 'Which set of data' is an entire object or an object instance or object instance set and 'What'
is the object entitlement.
For example, accounts payable managers can view AP disbursements for their business unit.
Reference:Oracle Fusion Applications Sales Implementation Guide,Data Security: Explained