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NEW QUESTION: 1
From an information security manager perspective, what is the immediate benefit of clearly-defined roles and responsibilities?
A. Improved procedure flows
B. Enhanced policy compliance
C. Better accountability
D. Segregation of duties
Answer: C
Explanation:
Without well-defined roles and responsibilities, there cannot be accountability. Choice A is incorrect because policy compliance requires adequately defined accountability first and therefore is a byproduct. Choice B is incorrect because people can be assigned to execute procedures that are not well designed. Choice C is incorrect because segregation of duties is not automatic, and roles may still include conflicting duties.
NEW QUESTION: 2
When creating a check payment, from where is the payment document defaulted?
A. Bank Account
B. Legal Entity
C. Bank
D. Business Unit
E. Supplier
Answer: A
Explanation:
Explanation
Create Check
This step shows how to create a check to pay the customer for theclaim. The customer will be paid with the designated amount in Oracle Payables.
Navigation: Actions > Pay in Full.
Notes:
Bank Account: Select BofA.
Document: Select Check.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e16295/T544851T544993.htm
NEW QUESTION: 3
DRAG DROP
You need to deploy the WGBLoanMaster app by using Azure PowerShell.
Which four Azure PowerShell cmdlets should you run in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
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CIPT Exam Topics
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Check what resources you have available for studying.
Schedule the CIPT Exam
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