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NEW QUESTION: 1
Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
A. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
C. An expense report may require original, imaged, or both types or receipts.
D. Receipts are not required if the expense item falls within Per Diem Rates.
Answer: B,C
Explanation:
Explanation
Reference
https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm#F688791AN12A7A
NEW QUESTION: 2
Which two characteristics of the TACACS+ protocol are true? (Choose two.)
A. encrypts the body of every packet
B. separates AAA functions
C. uses UDP ports 1645 or 1812
D. is an open RFC standard protocol
E. offers extensive accounting capabilities
Answer: A,B
NEW QUESTION: 3
To verify that the correct version of a data file was used for a production run, an IS auditor should review:
A. output distribution reports.
B. system logs.
C. operator problem reports.
D. operator work schedules.
Answer: B
Explanation:
System logs are automated reports which identify most of the activities performed on the computer. Programs that analyze the system log have been developed to report on specifically defined items. The auditor can then carry out tests to ensure that the correct file version was used for a production run. Operator problem reports are used by operators to log computer operation problems. Operator work schedules are maintained to assist in human resources planning. Output distribution reports identify all application reports generated and their distribution.
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