ISACA COBIT-Design-and-Implementation Q&A - in .pdf

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NEW QUESTION: 1
You need to provide referential integrity between the Offices table and Employees table.
Which code segment or segments should you add at line 27 of Tables.sql? (Each correct answer presents part of the solution. Choose all that apply.)

A. Option C
B. Option D
C. Option B
D. Option A
Answer: A,B
Explanation:
http://msdn.microsoft.com/en-us/library/ms189049.aspx

NEW QUESTION: 2
製造工場の品質監査を行うために内部監査人が任命されています。監査人は最初にどの行動方針を実行する必要がありますか?
A. 計画された出力と実際の出力を比較します。
B. スクラップとやり直しのレベルを確認します。
C. 生産割当を満たすプラントの能力を評価します。
D. 購入した材料のコストを確認します。
Answer: B

NEW QUESTION: 3
A company plans to provide access to certain employees with rights to update the cost center information with the expenses application.
What duty must a user have in order to update cost center information?
A. Project expense Allocation Duty
B. Expense Account Allocation Duty
C. Expense Audit Duty
D. Export Duty
E. Expense Entry Duty
Answer: B
Explanation:
The Expense Account Allocation Duty allows employees to charge expenses against companies and cost centers that are not their default company or cost center. The Expense Account Allocation Duty role is not allocated to any job roles. If a user needs to cross charge expenses to other companies or cost centers, you can manually grant this duty role to the applicable user by assigning a custom role that contains the Expense Account Allocation Duty role.
Reference: Oracle Fusion Applications Financials Implementation Guide, How can I enable only a set of users to charge against another account or cost center?

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