ISACA CRISC Q&A - in .pdf

  • CRISC pdf
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?
A. Set the Allow Overapplication on the profile options to Yes.
B. Set the Allow Overapplication on receivables activity to Yes.
C. Set the Allow Overapplication on transaction type to Yes.
D. You can NOT enter on amount, greater than the balance due.
Answer: C
Explanation:
The Overapplication rule is always the last rule in an application rule set.
This rule applies any remaining receipt amount after the balance due for all charges has been reduced to zero.
If the transaction type for the debit item allows overapplication, Receivables applies the remaining amount to the lines, making the balance due negative. If the transaction type for the debit item does not allow overapplication, you can either place the remaining amount on-account or leave it unapplied.
Reference:
Oracle Fusion Applications Financials Implementation Guide, Overapplication Rule

NEW QUESTION: 2
Azure Active Directory(Azure AD)テナントがあります。
Policy1という名前の既存のAzure AD条件付きアクセスポリシーがあります。 Policy1は、Global Administratorsグループのメンバーが信頼できない場所からAzure ADに対して認証するときに、Azure ADに参加したデバイスの使用を強制します。
信頼できない場所から認証する場合、Global Administratorsグループのメンバーにも多要素認証の使用を強制する必要があります。
あなたは何をするべきか?
A. Azureポータルから、Policy1のセッション制御を変更します。
B. 多要素認証ページから、サービス設定を変更します。
C. 多要素認証ページから、ユーザー設定を変更します。
D. Azureポータルから、Policy1の付与制御を変更します。
Answer: D
Explanation:
https://docs.microsoft.com/en-us/azure/active-directory/conditional-access/controls

NEW QUESTION: 3
When the body consumes more calories than it uses, the condition is called
A. Positive caloric balance.
B. Negative energy balance.
C. Ketogenesis.
D. Positive electrolyte balance.
Answer: A

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