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NEW QUESTION: 1
Software Development Life Cycle (SDLC) is a logical process used by programmers to develop software. Which of the following SDLC phases meets the audit objectives defined below: System and data are validated. System meets all user requirements. System meets all control requirements.
A. Definition
B. Evaluation and acceptance
C. Programming and training
D. Initiation
Answer: B
Explanation:
It is the evaluation and acceptance phase of the SDLC, which meets the following audit objectives: System and data are validated. System meets all user requirements. System meets all control requirements Answer D is incorrect. During the initiation phase, the need for a system is expressed and the purpose of the system is documented. Answer C is incorrect. During the definition phase, users' needs are defined and the needs are translated into requirements statements that incorporate appropriate controls. Answer B is incorrect. During the programming and training phase, the software and other components of the system are faithfully incorporated into the design specifications. Proper documentation and training are provided in this phase.
NEW QUESTION: 2
What are the three "use cases" in the ECM modular solution portfolio?
A. Digitize and save, work and share, manage
B. Scan and file, share and collaborate, govern
C. Digitize and automate, work and collaborate, govern
D. Scan and automate, share and collaborate, manage
Answer: D
NEW QUESTION: 3
Peter, the GL accountant, tells you that he has defined the budget and that the budget amounts have been entered and approved by management. After approval, he wants his assistant accountants to NOT be able to update this budget. What would be your response?
A. The budget status must be current.
B. Set the budget status to frozen to meet this need.
C. If the client wants to do this, customization of Oracle Workflow is the only option.
D. The Oracle General Ledger budget functionality cannot satisfy this requirement.
Answer: B