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NEW QUESTION: 1
ACI's Committee for Professionalism will offer expert opinion in disputes between firms if:
A. one of the counterparties requests the assistance of ACI's Committee for Professionalism
B. the amount in dispute is more than USD 100,000.00 or equivalent
C. both parties to the dispute are members of the ACI and agree to submit the dispute to the ACI
D. the two counterparties are located in different financial centers
Answer: A
NEW QUESTION: 2
Vendors have released patches fixing security flaws in their software. Which of the following should an IS auditor recommend in this situation?
A. install the security patch immediately.
B. Assess the impact of patches prior to installation.
C. Ask the vendors for a new software version with all fixes included.
D. Decline to deal with these vendors in the future.
Answer: B
Explanation:
The effect of installing the patch should be immediately evaluated and installation should occur based on the results of the evaluation. To install the patch without knowing what it might affect could easily cause problems. New software versions withall fixes included are not always available and a full installation could be time consuming. Declining to deal with vendors does not take care of the flaw.
NEW QUESTION: 3
Your customer is using budgetary control and encumbrance. You have an open purchase order for $500 USD, which you decide to match to an invoice for $300 USD.
What will be the fund status of the purchase order and invoice?
A. Both are reserved.
B. The purchase order is Partially Liquidated and the invoice is Partially Reserved.
C. The purchase order is Liquidated and the invoice is Partially Reserved.
D. The purchase order is Partially Liquidated and the invoice will be Reserved.
E. Both are Partially Reserved.
F. The purchase order is Open and the invoice is Validated.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
If you accrue at period end, when you validate the invoice:
* The funds move from the obligation bucket to the expenditure bucket, so overall funds availability isn't impacted.
* The matched amount and any additional variances on the invoice are reserved as an expenditure and reduce the available funds.
* The PO funds status is updated to Liquidated or Partially Liquidated
Reference: https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAPPP.pdf (Page 115)