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Vendor: ISACA

Exam Code: CISM Dumps

Questions and Answers: 104

Product Price: $69.00

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The questions are based on the categories that are included in the exam.

NEW QUESTION: 1
ABC Corp. requires that all invoices are matched to both a purchase order and a receipt. Invoice tolerances are set to zero.
A standard purchase order is entered for consulting services. An invoice is entered and matched against a purchase order. The total invoice amount matches the distribution amount.
When the steps to prepare the invoice for payment are completed, the invoice is placed on hold. The company's business policy states that all holds cannot be manually released.
To pay the supplier, identify the step to be completed to remove the hold and be eligible for payment.
A. Inspection is required because it is a three-way match.
B. Change the invoice tolerances in the Payables Options form to be greater than zero, so that the invoice does not go on hold again.
C. The service must be received in Accounts Payable because it is a purchase order for a service and not a commodity or item.
D. Manually release the hold because it is not a system hold.
E. The service must be received in Purchasing because three-way matching is required.
Answer: E

NEW QUESTION: 2

A. Option A
B. Option C
C. Option D
D. Option B
Answer: D

NEW QUESTION: 3
Which technology can be used to transform data from comma-separated values (CSV) into XML?
A. XQuery
B. MAF
C. XSLT
D. MFL
Answer: A
Explanation:
Explanation/Reference:
References:


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