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NEW QUESTION: 1
You are implementing Oracle General Ledger at a ABC.com site. ABC.com is based in the U.S. but has a presence in many countries worldwide, and has transactions in multiple currencies.
The implementation team decides that GL multi currency setup will be part of the implementation.
ABC.com's management in the U.S. wants to see all the transactions in U.S. dollars, whereas the management in Europe wants to see the transactions in euros.
The CFO has stated this requirement:
While entering the daily transactions the user should have the ability to enter the current exchange rate, but at month end the assets and liabilities in euros could be converted into U.S. dollars at the monthly average exchange rate.
Can this requirement be satisfied?
A. Oracle GL does not support this functionality.
B. Account generator needs to be customized to satisfy this requirement.
C. Workflow needs to be customized to satisfy this requirement.
D. Oracle GL provides this functionality and there is no problem in satisfying the requirement.
Answer: D
NEW QUESTION: 2
An enterprise is conducting a SWOT analysis as part of IT strategy development. Which of the following would be MOST helpful to identify opportunities and threats?
A. Critical success factors (CSF)
B. Risk appetite
C. Internal framework assessment
D. Competitor analysis
Answer: A
NEW QUESTION: 3
組織の内部監査員は、経営陣が認識していないベンダーに多額の金が最近支払われたことを発見します。 ITセキュリティ部門は、組織のERPシステムを調査して、これらのベンダー支払いを行うために買掛金モジュールがどのように使用されているかを判断するよう求められます。
ITセキュリティ部門は、買掛金モジュールの次のセキュリティ構成を見つけます。
*新しいベンダーエントリ-必要な役割：買掛金書記官
*新しいベンダーの承認-必須の役割：買掛金書記官
*ベンダー支払いエントリ-必要な役割：買掛金担当者
*ベンダー支払い承認-必要な役割：買掛金マネージャー
買掛金モジュールのセキュリティ構成に対する次の変更のうちどれがリスクを最も軽減しますか？
A. オプションA
B. オプションC
C. オプションD
D. オプションB
Answer: A
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