ISACA IT-Risk-Fundamentals Q&A - in .pdf

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NEW QUESTION: 1
Der Implementierungsberater definiert den Kontenplan für Green Studios. James, C EO von Green Studios, fragt, was der Berater tun wird, um die Transaktionen seiner Kunden im Kontenplan widerzuspiegeln.
Bitte wählen Sie die richtige Antwort.
A. Fügen Sie der Vermögensschublade ein Debitorenkontrollkonto hinzu
B. Fügen Sie alle Kundenkonten als Geschäftspartner-Stammdaten hinzu.
C. Fügen Sie für jeden Kunden ein Konto in der Assets Drawer hinzu.
D. Fügen Sie ein Debitorenkontrollkonto zur Schublade mit den Umsatzkosten hinzu.
Answer: A

NEW QUESTION: 2
Recognizing operations management is different than project management, as the project manager for a new line of electrical tractors to avoid the need to use costly fuel, you realize a best practice is to______________
A. Recognize that the operational managers are only involved once they have ongoing responsibility for the product, service, or result
B. Realize the operations managers have key responsibilities on the Portfolio Review Board
C. Offer to include the operational managers in all project phases
D. Document the operational managers' influence either positive or negative in the stakeholder register
Answer: C
Explanation:
The needs of operations managers who perform and conduct business operations are important considerations in projects that affect their future work and endeavors. They should be engaged, and their needs identified in the stakeholder register. By considering them and appropriately including them in all project phases, the project manager can gain insight and avoid unnecessary issues that may arise if their input is overlooked. [Initiating, Planning, Executing, and Monitoring and Controlling] PMI@, PMBOK@ Guide, 2013, 13

NEW QUESTION: 3
Financialsフレームワークにデータをインポートする場合、キューブのデータソースを追跡するためにどのプランエレメントディメンションメンバーを選択する必要がありますか?
A. OFS_計算済み
B. OFS_Integration
C. OFS_Load
D. OFS_Systems
Answer: C
Explanation:
Explanation
OFS_Load-Data value to import.
References:
https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/general_importing_financials_116x04dcf57d.htm#E

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