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Vendor: ISACA

Exam Code: CISM Dumps

Questions and Answers: 104

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NEW QUESTION: 1
A project has two customer billing elements. One part of the project is based on a fixed fee and the other part is a variable based on a cost plus basis. The customer requires separate invoices for fixed fee elements and variable works elements. How can agreements be used to provide separate invoices?
A. Create oneagreement and fund the project.
B. Use billing events and create separate events per purchase order.
C. Have one agreement and create an invoice grouping rule in Accounts Receivable.
D. Create each element as a top task on the project and create an agreement for variable works and onefor fixed fee.Then fund the project at the top task level.
E. Createeach element as a top task and implement top task billing for the project.
Answer: D
Explanation:
One Customer, Multiple Agreements
Use multiple agreements when you have one customer, but a requirement to create a separate invoice for each top task.
You can use this method to accrue revenue cost-to-cost or impose hard or soft revenue limits by task, as well as automatically create separate invoices by task.
To create separate invoices by task, you must use a different agreement to fund each task. If you use more than one agreement for a single task, the agreements are used according to the precedence described earlier for projects.
Reference:Oracle Project Billing User Guide,greements and Project Funding

NEW QUESTION: 2
Which of the following is the primary advantage of using a computer assisted audit technique (CAAT) to provide a higher level of assurance?
A. CAATs can select an appropriate sample size for testing and thus provide higher level of assurance.
B. CAATs can process the results faster and thus give a higher level of assurance.
C. CAATs are more objective than the traditional methods in interpreting the results.
D. CAATs can examine the whole of population of transactions, rather than a sample, in order to identify exceptions and trends.
Answer: D

NEW QUESTION: 3
Windows 7のファイルシステムとしてFAT32を使用する理由は何ですか?
A. 古いバージョンのWindowsとデュアルブートする
B. ファイルの権限を設定します
C. ディスクエラーを自動的に修復する
D. 4 GBを超えるファイルをサポートします
Answer: A

NEW QUESTION: 4
Given:

What is the result?
A. 3 4 5 6
B. 3 6 4 6
C. 5 4 5 6
D. 3 4 3 6
Answer: C


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