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NEW QUESTION: 1
An auditor is creating an audit program in which the objective is to establish the adequacy of personal data privacy controls in a payroll process. Which of the following would be MOST important to include?
A. User access provisioning
B. Segregation of duties controls
C. Audit logging of administrative user activity
D. Approval of data changes
Answer: C

NEW QUESTION: 2
Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?
A. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.
B. Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.
C. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.
D. Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager <Business Unit>" data role to the employee.
E. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.
Answer: B
Explanation:
Explanation/Reference:
Reference: https://docs.oracle.com/cd/E51367_01/financialsop_gs/FAITX/F1464024AN128DB.htm

NEW QUESTION: 3
R98

Welcher Befehl liefert diese Ausgabe?
A. IP-Route anzeigen
B. IP-Schnittstelle anzeigen
C. CDP-Nachbarn anzeigen
D. Schnittstelle anzeigen
Answer: C