OCEG GRCA Q&A - in .pdf

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  • Exam Code: GRCA
  • Exam Name: GRC Auditor Certification Exam
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NEW QUESTION: 1
A company needs test scripts that can be leveraged by the Regression Suite Automated Testing (RSAT) tool. Several users are creating their test cases and sending the files to you to upload.
You need to create these scripts and link them to the RSAT tool.
Which three actions should you perform 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:

References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/lifecycle-services/using-task-guides-and-bpm-to-create-user-acceptance-tests
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/hol-set-up-regression-suite-automation-tool

NEW QUESTION: 2
What is the FIRST step required in establishing a records retention program?
A. Identify and inventory all records storage locations.
B. Identify and inventory all records.
C. Draft a records retention policy.
D. Classify records based on sensitivity.
Answer: C

NEW QUESTION: 3
Which three options are available when applying a Customization Specification to an existing virtual machine? (Choose three.)
A. Modify a specification
B. Select an existing specification.
C. Import a specification
D. Create a specification from an existing specification.
E. Create a specification
Answer: B,D,E

NEW QUESTION: 4
A company has enabled the Revenue/Gross Margin, Expense, Income Statement, and Balance Sheet options within the Financials framework and has run through the configuration steps.
Which are three recommended post configuration tasks? (Choose three.)
A. Specifying days in period for driver-based Balance Sheet
B. Running Financials rules to aggregate and calculate the data
C. Planning and Forecast preparation
D. Entering exchange rates
E. Defining and managing the Accounts and Drives
F. Modifying account signage for alternate reporting methods
Answer: C,D,E
Explanation:
Explanation/Reference:
Explanation:
Perform these steps after enabling Financials features.
Planning and Forecast Preparation

Configure global assumptions by entering foreign exchange rates in a multicurrency application.

Manage the custom accounts, drivers, and KPIs that your business needs. You can add, modify,

import, and export these artifacts. If your business process requires it, you might need to add logic or calculations related to custom accounts and drivers.
Etc.
References: Oracle Cloud, Administering Planning for Oracle Planning and Budgeting Cloud, page 5-8

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