Questions and Answers: 166
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NEW QUESTION: 1
A. 0
B. 1
C. 2
D. 3
Answer: C
NEW QUESTION: 2
人材管理計画は次の一部です。
A. 人事計画。
B. プロジェクトチームプロセスを開発します。
C. リソースカレンダー。
D. 組織のプロセス資産。
Answer: A
NEW QUESTION: 3
Which of the following factors would most likely influence an auditor's consideration of the reliability of data
when performing analytical procedures?
A. Whether the data were developed under a system with adequate controls.
B. Whether the data were developed in a computerized or a manual accounting system.
C. Whether the data were prepared on the cash basis or in conformity with GAAP.
D. Whether the data were processed in an online system or a batch entry system.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Strong, effective internal controls improve the reliability of data.
Choice "A" is incorrect. The type of accounting system used does not affect the reliability of data. Both
computerized and manual accounting systems can provide reliable data, as long as there are appropriate
controls in place.
Choice "B" is incorrect. The accounting basis used does not affect the reliability of data. Reliable data may
be provided regardless of whether the cash basis or accrual basis (GAAP) is used, as long as there are
appropriate controls in place.
Choice "D" is incorrect. The type of processing system used does not affect the reliability of data. Both
online systems and batch systems can provide reliable data, as long as there are appropriate controls in
place.
NEW QUESTION: 4
Which is the best location to point your customer to, for finding the latest Exadata patches?
A. MyOracle Supportfor database patches, ULN for OS patches, and Sun Support for Server and InfiniBand patches.
B. MyOracle Support note 888828.1
C. Patch database in MyOracle Support
D. owner's guide
Answer: B
Explanation:
Explanation/Reference:
Explanation: