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NEW QUESTION: 1
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.
A. Allow bank accounts to be accessed by all roles and users because the default valued to secure a bank account by users and roles is No.
B. Do not assign bank accounts to business units.
C. Business units must be granted access to the bank account.
D. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
E. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-to-bank reconciliation.
Answer: C,D
Explanation:
Explanation/Reference:
Reference http://docs.oracle.com/cd/E28271_01/fusionapps.1111/e20375/F569961AN5B6A3.htm

NEW QUESTION: 2
When configuring an IP static route in a Brocade router, which three parameters are required?
(Choose three.)
A. administrative distance for the route
B. next hop
C. subnet mask
D. IP address of destination
E. the metric for the route
Answer: B,C,D

NEW QUESTION: 3
Ein Netzwerktechniker konfiguriert eine Firewall so, dass nur bestimmte IP-Adressen für den Zugriff auf das Internet gesperrt werden. Alle Benutzer melden, dass sie nicht auf das Internet zugreifen können.
Welcher der folgenden Gründe ist der wahrscheinlichste?
A. Alle Protokolle sind zulässig
B. Falsch konfigurierte ACL
C. Implizite allow-Anweisung
D. SMTP-Anforderungen werden abgelehnt
Answer: B

NEW QUESTION: 4
Refer to the exhibit.

Which option is the result of this configuration?
A. All SNMP traffic coming into the router is redirected to interface GigabitEthernet1/0.
B. All SMTP traffic generated from the router is redirected to interface GigabitEthernet1/0.
C. All POP3 traffic coming into the router is redirected to interface GigabitEthernet1/0.
D. All SNMP traffic generated from the router is redirected to interface GigabitEthernet1/0.
E. All SMTP traffic coming into the router is redirected to interface GigabitEthernet1/0.
Answer: B


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CGEIT Exam Info

In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CGEIT Exam.

CGEIT Exam Topics

Review the CGEIT especially if you are on a recertification. Make sure you are still on the same page with what ISACA wants from you.

CGEIT Offcial Page

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Check what resources you have available for studying.

Schedule the CGEIT Exam

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