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NEW QUESTION: 1
プロジェクトの実行中に、プロジェクトマネージャーはチームメンバーの機能マネージャーが信じていることを学びます。特定のタスクを実行しないでください。これを解決するために、プロジェクトマネージャーはどのドキュメントをレビューする必要がありますか？
A. Organizational chart
B. Responsibility assignment matrix (RAM)
C. Resource management plan
D. Work breakdown structure (WBS)
Answer: B
NEW QUESTION: 2
During a review of a customer master file, an IS auditor discovered numerous customer name duplications arising from variations in customer first names. To determine the extent of the duplication, the IS auditor would use:
A. test data to determine system sort capabilities.
B. generalized audit software to search for account field duplications.
C. generalized audit software to search for address field duplications.
D. test data to validate data input.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Since the name is not the same {due to name variations), one method to detect duplications would be to compare other common fields, such as addresses. A subsequent review to determine common customer names at these addresses could then be conducted. Searching for duplicate account numbers would not likely find duplications, since customers would most likely have different account numbers for each variation. Test data would not be useful to detect the extent of any data characteristic, but simply to determine how the data were processed.
NEW QUESTION: 3
Consignment stock is typically owned by:
A. a supplier until consumed.
B. the carrier who transports the stock.
C. the company who will consume the stock.
D. a joint trust set up for this purpose.
Answer: A
NEW QUESTION: 4
Identify two advantages of using Oracle Internet Expenses. (Choose two.)
A. Expense reports that are entered using Internet Expenses are visible in Payables.
B. Enforcement of spending policy controls expenses, showing any policy deviations.
C. Expense report template attributes are defined in Internet Expenses to manage expense types.
D. It improves cycle times by routing expense reports via a workflow.
Answer: B,D