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NEW QUESTION: 1
You are using Manufacturing Work Order Scheduling In Unconstrained Plans at your client site. Your client Is confused about some of the basic concepts, and you are asked to clarify them.
Identify two correct statements about Manufacturing Work Order Scheduling In Unconstrained Plans, which you will relate to your client.
A. Firm manufacturing orders: The plan will never recommend to cancel, reschedule, or change the Order Due Date.
B. In unconstrained plans, the planning engine schedules work order completion dates earlier than Planning Time Fence Date.
C. Firm manufacturing orders: The plan may recommend to cancel if there is no demand.
D. In unconstrained plans, the planning engine schedules work order completion dates only later than Planning Time Fence Date.
Answer: B,C
NEW QUESTION: 2
Which multicast technology improves management of multiple multicast domains?
A. IGMP
B. PIM-SP
C. MSDP
D. PIM-DM
Answer: C
Explanation:
NEW QUESTION: 3
Which of the following statements is correct concerning the use of negative confirmation requests?
A. Negative confirmation requests are effective when detection risk is low.
B. Negative confirmation requests are effective when understatements of account balances are
suspected.
C. Unreturned negative confirmation requests indicate that alternative procedures are necessary.
D. Unreturned negative confirmation requests rarely provide significant explicit evidence.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Although returned negative confirmations may provide evidence about the financial
statement assertions, unreturned negative confirmation requests do not provide explicit evidence that the
intended third parties received the confirmation requests and verified that the information contained in
them is correct.
Choice "B" is incorrect. Negative confirmation requests may be used when the combined assessed level of
inherent and control risk is low, which would generally imply that a somewhat higher level of detection risk
could be accepted.
Choice "C" is incorrect. Alternative procedures are necessary only for unreturned positive confirmation
requests. Unreturned negative confirmation requests generally imply that the respondent agrees with the
stated balance.
Choice "D" is incorrect. Accounts receivable confirmations in general provide little assurance when
understatements of account balances are suspected, since recipients have a vested interest in not
reporting such understatements.
NEW QUESTION: 4
Which two statements are true about business architecture modeling in BPM Suite? (Choose two.)
A. It is required before BPMN modeling can begin for a specific process.
B. It uses familiar BPMN notation to graphically describe high-level process areas.
C. It allows you to define high-level processes that span an entire organization.
D. It is supported by enterprise maps, value chain models, and strategy models created in BPM Studio.
E. It fosters a top-down approach that allows for discovery of an organization's processes.
Answer: C,E
Explanation:
Explanation/Reference:
Explanation:
Business Architecture is a methodology for performing high-level analysis of the business processes within your organization. These processes can be high-level processes that span an entire organization or specific, low-level processes performed within a specific group.
Business Architecture uses a top-down approach that allows for discovery of your organization's processes. You can define and evaluate high-level goals and map them to specific strategies for achieving them. You can also run reports on Business Architecture components to evaluate performance.
Reference:http://docs.oracle.com/middleware/1213/bpm/bp-composer-user/
ba_project_bpmcu.htm#BPMCU880
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CGRC Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CGRC Exam.
CGRC Exam Topics
Review the CGRC especially if you are on a recertification. Make sure you are still on the same page with what ISC wants from you.
CGRC Offcial Page
Review the official page for the CGRC Offcial if you haven’t done it already.
Check what resources you have available for studying.
Schedule the CGRC Exam
Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.