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NEW QUESTION: 1
To determine which users can gain access to the privileged supervisory state, which of the following should an IS auditor review?
A. Enabled access control software parameters
B. Logs of access control violations
C. System configuration files for control options used
D. System access log files
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A review of system configuration files for control options used would show which users have access to the privileged supervisory state. Both systems access log files and logs of access violations are detective in nature. Access control software is run under the operating system.

NEW QUESTION: 2
This setting allows the use of unlimited payout points.
Please choose the correct answer.
Response:
A. Assignment based rating
B. Flexible payout curves
C. Multiplier setting
D. Bonus caps
Answer: B

NEW QUESTION: 3
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?
A. Payables' Allow Reconciliation Accounting
B. Subledger Accounting's Account Rules
C. Suspense Accounts
D. Payable's Automatic Offset
E. Intercompany Balancing
Answer: E
Explanation:
If you do not enable Automatic Offsets, Payables records the invoice liability using the liability account on the invoice, which defaults from the supplier site. When you distribute invoice distributions across multiple balancing segments, the invoice will not balance by balancing segment. However, General Ledger can automatically create intercompany balancing entries when you post the invoice if you have enabled the Balance Intercompany Journals option for your set of books.
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/autoff01.htm

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