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NEW QUESTION: 1
You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?
A. Assign the Expense Auditor job roles to each auditor.
B. Assign the Expense Auditor as the owner of each business unit.
C. Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.
D. Use segment value security rules to secure access to business units.
Answer: C
Explanation:
Reference:
https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm
NEW QUESTION: 2
Audit evidence concerning proper segregation of duties ordinarily is best obtained by:
A. Reviewing job descriptions prepared by the personnel department.
B. Inquiring whether control activities operated consistently throughout the period.
C. Direct personal observation of the employees who apply control activities.
D. Preparation of a flowchart of duties performed by available personnel.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Audit evidence concerning proper segregation of duties ordinarily is best obtained by
direct personal observation of the employees who apply control activities, especially if the control activities
do not leave an audit trail.
Choices "A" and "C" are incorrect. Preparation of a flowchart of duties performed by available personnel
and reviewing job descriptions would assist the auditor in understanding internal control, but would provide
no audit evidence regarding whether such procedures are actually functioning as documented.
Choice "B" is incorrect. Inquiring whether control activities operated consistently throughout the period
would provide a good source of information, but inquiry alone is not as persuasive as direct personal
observation.
NEW QUESTION: 3
追加のアクセスポートが必要な場合、スパインアンドリーフアーキテクチャはどのようにしてネットワークのスケーラビリティを可能にしますか？
A. すべてのスパインスイッチに接続するリーフスイッチを追加できます
B. リーフスイッチは、コアスパインスイッチへの単一の接続で追加できます。
C. スパインスイッチは少なくとも40GBのアップリンクで追加できます
D. スパインスイッチとリーフスイッチは、それらの間の冗長接続で追加できます
Answer: A
Explanation:
Spine-leaf architecture is typically deployed as two layers: spines (such as an aggregation layer), and leaves (such as an access layer). Spine-leaf topologies provide high-bandwidth, low-latency, nonblocking server-to-server connectivity.
Leaf (aggregation) switches are what provide devices access to the fabric (the network of spine and leaf switches) and are typically deployed at the top of the rack. Generally, devices connect to the leaf switches.
Devices can include servers, Layer 4-7 services (firewalls and load balancers), and WAN or Internet routers. Leaf switches do not connect to other leaf switches. In spine-and-leaf architecture, every leaf should connect to every spine in a full mesh.
Spine (aggregation) switches are used to connect to all leaf switches and are typically deployed at the end or middle of the row. Spine switches do not connect to other spine switches.
NEW QUESTION: 4
Photophobia or visual aura preceding a headache is characteristic of
A. myasthenia gravis
B. migraines
C. malnutrition.
D. mastitis.
Answer: B
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