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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
The most effective procedure to verify compliance with a requirement that materials be purchased from the lowest-priced source is to compare:
A. Vendors' current prices with prices listed on related purchase orders.
B. Approved vendor lists with bids obtained for selected purchases.
C. Bids obtained for selected purchases with related purchase orders.
D. Prices paid for selected materials with prices listed on related purchase orders.
Answer: C
NEW QUESTION: 2
How would you initiate a third-party order fulfillment process in the system? Choose the correct answer.
A. By selecting an externally managed location as the ship-from site in the sales order item.
B. By selecting "External" for the fulfillment field in a sales order item.
C. By selecting "External" for the fulfillment field in the sales order logistics details in the Outbound Logistics Control work center.
D. By selecting the "Source Of Supply Priority" rule as the procurement type in the planning tab of the material master.
Answer: B
NEW QUESTION: 3
According to related standards and regulations, the AC cable voltage drop must be within 3%. You are advised to control the AC cable voltage drop within () when designing the UPS system.
A. 0.05
B. 0.02
C. 0.03
D. 0.01
Answer: B
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