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Exam Code: GRCA
Exam Name: GRC Auditor Certification Exam
Vendor: OCEG

60 Questions & Answers
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NEW QUESTION: 1
本人確認をバイパスしないのは次のどれですか? (一つ選択してください)
A. ユーザーは信頼済みネットワークのリスト内のIPアドレスからログインしています。
B. ユーザーは以前に現在のIPアドレスからSalesforceにログインしました。
C. ユーザーは以前にこのコンピューターをアクティブ化しており、アクティブ化Cookieが保存されています。
D. ユーザーのレコードで、[ユーザーID確認のバイパス]チェックボックスが有効になっています。
E. ユーザーのプロファイルでIPログイン制限が有効になっています。
Answer: D

NEW QUESTION: 2
Which of the following apps can be used for invoicing processing?
A. Supplier Invoice Correction Center
B. Create Supplier Invoice
C. Supplier Invoice List
Answer: B,C

NEW QUESTION: 3
Your customer is using budgetary control and encumbrance.
You have an open purchase order for $500 USD, which you decide to match to an invoice for $300 USD.
What will be the fund status of the purchase order and invoice?
A. The purchase order is liquidated and the invoice is Partially Reserved.
B. The purchase order is Open and the invoice is validated.
C. Both are reserved.
D. The purchase order is Partially Liquidated and the invoice is Partially Reserved.
E. Both are Partially Reserved.
F. The purchase order is Partially Liquidated and the invoice will be reserved.
Answer: C

NEW QUESTION: 4
For which functionality is a productive material ledger a prerequisite?
A. Actual activity price determination
B. Parallel currencies in the universal journal
C. Parallel valuation for transfer pricing
D. Actual costing
Answer: B,D


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