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Exam Code: NetSuite-Financial-User
Exam Name: NetSuite Financial User Certification Exam
Vendor: NetSuite

60 Questions & Answers
Verified by IT Certification Professionals

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NEW QUESTION: 1
An IS auditor who is reviewing incident reports discovers that, in one instance, an important document left on an employee's desk was removed and put in the garbage by the outsourced cleaning staff. Which of the following should the IS auditor recommend to management?
A. A sound backup policy for all important office documents should be implemented.
B. No action is required since such incidents have not occurred in the past.
C. A clear desk policy should be implemented and strictly enforced in the organization.
D. Stricter controls should be implemented by both the organization and the cleaning agency.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
An employee leaving an important document on a desk and the cleaning staff removing it may result in a serious impact on the business. Therefore, the IS auditor should recommend that strict controls be implemented by both the organization and the outsourced cleaning agency. That such incidents have not occurred in the past does not reduce the seriousness of their impact. Implementing and monitoring a clear desk policy addresses only one part of the issue. Appropriate confidentiality agreements with the cleaning agency, along with ensuring that the cleaning staff has been educated on the dos and don'ts of the cleaning process, are also controls that should be implemented. The risk here is not a loss of data, but leakage of data to unauthorized sources. A backup policy does not address the issue of unauthorized leakage of information.

NEW QUESTION: 2
If a table named MY_TAB contains 100 rows and the following statement is executed:

What will happen?
A. The statement will fail because a subquery cannot be used with a DELETE statement.
B. The statement will fail because a table name was not specified with the DELETE statement.
C. The last 5 rows in the table will be deleted.
D. The first 5 rows in the table will be deleted.
Answer: C
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
Refer to the exhibit. An engineer is reviewing the BGP configuration. Which router must be advertised to
10.10.10.1?

Refer to the exhibit. An engineer is reviewing the BGP configuration.
Which routes must be advertised to 10.10.10.1
A. All routes whether local or from other ASNs are denied.
B. Local routes are denied, and routes from other ASNs are permitted.
C. All routes whether local or from other ASNs are permitted.
D. Local routes are permitted, and routes from other ASNs are denied.
Answer: C


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