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Exam Code: IIA-CIA-Part2-German
Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Deutsch Version)
Vendor: IIA

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NEW QUESTION: 1
You are deploying a new SCv2020 system with four additional SCv100 expansion enclosures. What is the spare-to-managed drive ratio?
A. 1 spare for every 24 managed drives of that drive type
B. 1 spare for every drive of that type per enclosure
C. 1 spare per enclosure regardless of the drive type
D. 1 spare for every 20 managed drives of that drive type
Answer: A

NEW QUESTION: 2
One of BiSL's key messages identifies the primary focus of the Management processes. What is the primary focus of the Management processes?
A. the internal organization, the business and the business processes
B. Explanation:
QUESTIONNO: 61
What is the most important goal of the process Information coordination?
A. monitoring calls that have been routed to application management or technical infrastructure management
B. coordinating between business information management, application management and technical infrastructure management
C. coordinating between information strategy and organization strategy
C. the relationship and cooperation with the IT provider
D. the planning, working method and results of the IT provider
Answer: A

NEW QUESTION: 3
A user's corporate email is missing the shared inbox folders that were present before the user went on vacation. The technician verifies the user is connected to the domain and can still send and receive email.
Which of the following is MOST likely causing the missing folders issue?
A. The user account permissions have changed
B. The operating system updates have changed
C. The network directory permissions have changed
D. The Internet security options have changed
Answer: C

NEW QUESTION: 4
A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true? (Choose two.)
A. The invoices are placed on payment hold.
B. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
C. The status of each payment in the payment file is Terminated.
D. The status of the payment file is Cancelled.
E. The status of the payment file is Terminated.
Answer: B,E
Explanation:
Explanation
If the payment file has been terminated and the documents payable have been returned to the source product, then the status of the Printed Payment File is Terminated.
Oracle Fusion Paymentsinforms the source product of the terminated documents payable. Then for each payment in the payment file, Payments sets the status to Canceled.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011879AN17393.htm


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