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NEW QUESTION: 1
DRAG DROP

---

Answer:
Explanation:

NEW QUESTION: 2
When evaluating the collective effect of preventive, detective or corrective controls within a process, an IS auditor should be aware of which of the following?
A. Classification allows an IS auditor to determine which controls are missing
B. Corrective controls can only be regarded as compensating
C. The point at which controls are exercised as data flow through the system
D. Only preventive and detective controls are relevant
Answer: C
Explanation:
Explanation/Reference:
Explanation:
An IS auditor should focus on when controls are exercised as data flow through a computer system.
Choice B is incorrect since corrective controls may also be relevant. Choice C is incorrect, since corrective controls remove or reduce the effects of errors or irregularities and are exclusively regarded as compensating controls. Choice D is incorrect and irrelevant since the existence and function of controls is important, not the classification.

NEW QUESTION: 3
A company has enabled the Financials business process and now would like to make changes to the initial configuration.
Which three changes can be made after the initial setup of the Financials framework? (Choose three.)
A. Removing custom dimensions
B. Adding custom dimensions
C. Enabling Rolling Forecast
D. Enabling Income Statement
E. Enabling Expense
F. Disabling already enabled features
Answer: B,D,E
Explanation:
Explanation/Reference:
Explanation:
C: Financials offers three different Income Statement formats. The account groupings created are based on your selection to produce an Income Statement. You can select both Gross Margin and Contribution Margin reporting. Contribution Margin adds rollup accounts. Additional Options adds rollups to the income statement hierarchy. Requires Revenue and Expense planning.
D: Enable common expense accounts for planning purposes. Enable significant expense categories to perform driver based planning. For example, if you enable compensation, salary expense will be derived using headcount and average salary. You can enable drivers at any time.
F: If you are enabling features for the first time, you must define all custom dimensions. You can't define these later.
Incorrect Answers:
A: You can't disable features later.
References: https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/
fin_enabling_financials_features_110xdb25742f.htm#EPBCA-GUID-2EAD222E-6ACB-4FC1-BB60-
7C207BD96C7F

NEW QUESTION: 4

A. I, IV only
B. I, III only
C. II, III only
D. II, IV only
Answer: B