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NEW QUESTION: 1
Eine Organisation überträgt große Datenmengen von einem internen System zu einem anderen. Der IS-Prüfer überprüft die Qualität der Daten am Ursprungspunkt. Welche der folgenden Punkte sollte der Prüfer zuerst überprüfen?
A. The data extraction process is completed
B. The data has been encrypted
C. The source data is accurate
D. The data transformation is accurate
Answer: C

NEW QUESTION: 2
What are the three key Quality of Service (QoS) parameters that need to be assessed by an organization before moving operations to the Cloud?
A. Service Charge Rate, RTO, and Performance
B. RPO, RTO, and Security
C. Performance, Availability, and Service Duration
D. Performance, Availability, and Security
Answer: D

NEW QUESTION: 3
Which two setups are valid when setting up bills receivable remittances? (Choose two.)
A. Transaction type is mandatory for the Bill Receivable Receipt method if the creation method is Bills Receivable Remittance.
B. Transaction type is mandatory for the Bill Receivable Receipt method if the creation method is Bills Receivable.
C. In the Bills Receivable Receipt method, if the number of bills receivable rule is set to One Per Invoice, One Per Payment Schedule, One Per Site, or One Per Site Due Date, a primary drawee site is not required, but the customer bill-to site must also be a drawee site. These rules cannot group transactions if there is no bill-to site defined as a drawee site.
D. In the Bills Receivable Receipt method, if the number of bills receivable rule is One Per Invoice, One Per Payment Schedule, One Per Site, or One Per Site Due Date, a primary drawee site is not required, but the customer bill-to site must also be a drawee Site. These rules can group transactions if there is no bill-to site defined as a drawee site.
E. In the Bills Receivable Receipt method, if the number of bills receivable rule is One Per Customer or One Per Customer Due Date, at least one customer must contain an active drawee site that is defined as primary. These rules can group transactions from different customer sites with no site defined as primary.
Answer: B,E
Explanation:
Explanation/Reference:
Explanation:
B: If the bills receivable creation receipt method uses the Number of Bills Receivable Rule of One Per Customer or One Per Customer Due Date, then you must also set Drawee as the primary business purpose for the applicable customer drawee sites in order to generate bills receivable automatically. This is because the customer drawee is the defining element of transactions.
D: Set up bills receivable creation receipt methods to create bills receivable from transactions automatically using the Create Bills Receivable Batch program. The receipt method designates the transaction type, maturity date, bill number, and if necessary the minimum and maximum bill amounts, and determines how transactions are grouped into bills receivable.
References: https://docs.oracle.com/cloud/latest/financialscs_gs/FAIRP/ FAIRP1478154.htm#FAIRP1478154