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Exam Code: IIA-CIA-Part1 Dumps

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NEW QUESTION: 1
When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _______.
A. quick cash receipt
B. miscellaneous receipt
C. AutoLockbox receipt
D. automatic receipt
E. manual receipt
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Use the automatic receipt process to create a batch of receipts from selected transactions for payment by credit card or bank account transfer.
You use automatic receipts for customers with whom you have predefined agreements. These agreements let you collect payments on time for open debit items by transferring funds from the customer bank account or credit card to your bank account on the receipt maturity date. If necessary, the customer can confirm the automatic receipt batch before transferring funds.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAOFC/F1113010AN18821.htm

NEW QUESTION: 2



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

NEW QUESTION: 3
システム開発監査中に、ソフトウェア開発者は、すべてのプログラムが開発環境から実稼働環境に移動され、実稼働環境でテストされたことを示しました。監査人は何を勧めるべきですか?
I.テスト環境を実装して、本番環境でテストが実行されないようにします。
II。開発者に、変更されたプログラムを開発環境からテスト環境に、およびテスト環境から実稼働環境に移動するように要求します。
III。開発者による本番環境へのアクセスを排除します。
A. 私だけ
B. IおよびIIのみ
C. IとIIIのみ
D. IIIのみ
Answer: C

NEW QUESTION: 4
Which EFI command provides information about the current state of the processors?
A. pdt cpu
B. sysmode cpu
C. cpuconfig
D. state cpu
Answer: C


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