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CISA

Exam Code: CISA

Exam Name: Certified Information Systems Auditor

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
Welche Funktion bietet SOAP (Simple Object Access Protocol) bei der Verwendung von Webdiensten?
A. Sicherheitsmodell
B. Verzeichnis der registrierten Webdienste
C. Kommunikationsprotokoll
D. Modell zur Beschreibung von Webdiensten
Answer: C
Explanation:
Erläuterung:
SOAP, ursprünglich als Simple Object Access Protocol definiert, ist eine Protokollspezifikation zum Austausch strukturierter Informationen bei der Implementierung von Webdiensten in Computernetzwerken.
Für das Nachrichtenformat wird XML Information Set verwendet, und für die Nachrichtenaushandlung und -übertragung werden normalerweise andere Protokolle der Anwendungsebene verwendet, insbesondere HTTP (Hypertext Transfer Protocol) oder SMTP (Simple Mail Transfer Protocol).

NEW QUESTION: 2
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?
A. The program creates adjustments only for the amounts within his approval limit
B. The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
C. The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
D. The program can only be run if the amount is within his approval limits.
Answer: C
Explanation:
If you enter a remaining amount or percentage range that exceeds your adjustment approval limits, the program creates these adjustments with a status of Pending
Approval. If the remaining amount or percentage range is within your adjustment approval limits, the program automatically approves these adjustments.
Note: Use the Create Automatic Billing Adjustments program to automatically adjust the remaining balances of all open invoices, debit memos, credit memos, and chargebacks.
Reference: Oracle Fusion Help, Automatic Adjustments: Explained

NEW QUESTION: 3
When setting up a data map, which two options are available for handling unmapped dimensions?
(Choose two.)
A. Selecting multiple unmapped dimension members of the source to map to a single unmapped dimension member on the target
B. Selecting multiple unmapped dimension members of the source to map to multiple unmapped dimension member on the target
C. Selecting a single unmapped dimension members of the source to map to a single unmapped dimension member on the target
D. Selecting a single unmapped dimension members of the source to map to multiple unmapped dimension member on the target
Answer: A,C
Explanation:
Explanation/Reference:
Mapping Unmapped Dimensions
To map unmapped dimensions in a data map:
1. Click Application, and then click Data Maps.
2. Do one of the following:
Click Create to create a new data map.

Click an existing data map to edit the mapping in an existing data map.

3. For any dimension under Unmapped Dimensions, click next to the dimension.
This moves the dimension out of Unmapped Dimensions and under the Target dimensions above.
4. Find the dimension that you just moved under Target.
The corresponding dimension under Source will say Select.
5. Click next to Select under Source, and then select the Source Dimension or Smart List that you want to map to the unmapped Target dimension.
6. Click Save and Close.
References: Oracle Cloud, Administering Planning for Oracle Enterprise Planning and Budgeting Cloud,
12-4

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