COBIT-2019 Practice Questions

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NEW QUESTION: 1
Specifying entry criteria is compulsory for:
A. Both
B. Workflow rule
C. Approval process
Answer: B

NEW QUESTION: 2
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
A. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
B. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
C. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
D. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
E. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
Answer: C
Explanation:
Cancel Backing Requisitions controls whether a backing requisition should
be canceled when there is purchase order cancellation.
Options are:
- Always: When canceling the purchase order, Oracle Fusion Purchasing also
cancels the requisition.
Reference:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061043A N3FFA8.htm

NEW QUESTION: 3
During a new desktop refresh, all hosts are hardened at the OS level before deployment to comply with policy. Six months later, the company is audited for compliance to regulations. The audit discovers that 40% of the desktops do not meet requirements. Which of the following is the cause of the noncompliance?
A. 40% of the devices have been compromised.
B. The devices are being modified and settings are being overridden in production.
C. The patch management system is causing the devices to be noncompliant after issuing the latest patches.
D. The desktop applications were configured with the default username and password.
Answer: B