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Vendor: ISACA

Exam Code: CISA Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Which of the following statements are characteristics of a FSSO solution using advanced access mode?
(Choose three.)
A. Usernames follow the Windows convention: Domain\username
B. Protection profiles can be applied to user groups only.
C. Nested or inherited groups are supported
D. Protection profiles can be applied to both individual users and user groups
E. Usernames follow the LDAP convention: CN=User, OU=Name, DC=Domain
Answer: B,C,E

NEW QUESTION: 2
Drag and drop the descriptions from the left onto correct application deployment models on the right.

Answer:
Explanation:

Explanation
1 - B, 2 - E, 3 - C, 4 - D, 5 - A


NEW QUESTION: 3

A. Option A
B. Option E
C. Option B
D. Option D
E. Option C
F. Option F
Answer: B,F

NEW QUESTION: 4
Which four updates happen in the Accounts Receivable tables when you change the gross amount on a posted unpaid invoice? (Choose four.)
A. The system adds a record to the Invoice Revisions table (F03B112).
B. The system recalculates the open amount in the Customer Ledger table (F03B11).
C. The system removes the posted code on the invoice in the Customer Ledger table (F03B11).
D. The system sets the Payment Status to H (Held) in the Customer Ledger table (F03B11).
E. The system updates the A/R Post Status field (ISTR) to 1 on the invoice record in the Customer Ledger table (F03B11).
F. The system creates a new line item for the changed Gross Amount in the Customer Ledger table (F03B11).
G. The system recalculates the Discount Due Dates in the Customer Ledger table (F03B11).
Answer: A,B,E,F


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