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NEW QUESTION: 1
When reviewing installments, what setup is required to override the supplier site on an invoice?
A. Allow the remit-to supplier override for third-party payments at Manage Payment options.
B. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
C. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
D. Allow payee to override for third-party payments while Manage Invoice options.
Answer: C
Explanation:
Explanation
(Optional) Setting the Remit-to Supplier Override Option
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1470346AN14ECB.htm
NEW QUESTION: 2
Find sd:
A. 0.2295
B. 0.2714
C. 0.2875
D. 0.3502
Answer: A
NEW QUESTION: 3
A Linux administrator must identify a user with high disk usage. The administrator runs the # du -s /home/* command and gets the following output:
Based on the output, User3 has the largest amount of disk space used. To clean up the file space, the administrator needs to find out more information about the specific files that are using the most disk space.
Which of the following commands will accomplish this task?
A. du -sh /home/User/
B. df -k /home/User/files.txt
C. du -a /home/User3/*
D. find . -name /home/User3 -print
Answer: A
NEW QUESTION: 4
내부 감사자가 시스템 개발 활동을 검토하는 동안 수행 할 가장 적절한 활동은 무엇입니까?
A. 처리를 위해 제출 된 모든 데이터가 기계가 읽을 수있는 형식으로 변환되도록 권장하는 특정 운영 절차.
B. 시스템 개발 기능을 모니터링하고 제어하는 데 사용 된 방법을 검토하십시오.
C. 어떤 새로운 시스템을 개발할지 결정하는 IT 운영위원회에서 활동하십시오.
D. 응용 프로그램에 제출 된 모든 데이터가 기계가 읽을 수 있는 형식으로 변환된다는 합리적인 보증을 제공하는 특정 자동화 절차를 새로운 시스템에 통합 할 것을 권장합니다.
Answer: B
Explanation:
Auditor objectivity is not impaired when she recommends standards of control for systems or reviews procedures before implementation. However. drafting procedures for systems and designing, installing. and operating systems are not audit functions. Thus, reviewing the methodology used by an organization is an appropriate activity that enables the internal auditor to determine whether s)he can rely on the systems development activity to design and implement appropriate automated controls within applications.