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NEW QUESTION: 1
Which three fields are required to create an invoice without a purchase order through the Supplier Portal?
A. Remit to name
B. Taxpayer ID
C. Requester E-Mail
D. Tax Registration Number
E. Supplier Name
Answer: A,B,E
Explanation:
Creating an Invoice Without a Purchase Order The process of creating invoices that do not have matching purchase orders is similar, although some information is not required, and some must be entered.
To create an invoice without a purchase order: Supplier Invoice number Remit to name Currency Customer tax payer ID See screenshot below.
Note: What's a self-service invoice?
An invoice that a supplier enters through Oracle Fusion Supplier Portal.
Self-service invoices that are matched to a purchase order are recorded as standard invoices or
credit memos in Oracle Fusion Payables.
Self-service invoices that are not matched to a purchase order are recorded as invoice requests.
Invoice requests must be approved using the Invoice Approval workflow before becoming
standard invoices or credit memos in Payables.
Reference: Creating an Invoice Without a Purchase Order, Oracle iSupplier Portal User's Guide
NEW QUESTION: 2
소스 및 개체 버전이 같은지 확인하기 위해 프로그램 샘플을 선택할 때 IS 감사자가 수행하는 다음 테스트는 무엇입니까?
A. 프로그램 컴파일러 컨트롤의 적합성 테스트
B. 프로그램 라이브러리 제어에 대한 실질적인 테스트
C. 프로그램 라이브러리 제어의 적합성 테스트
D. 프로그램 컴파일러 컨트롤의 실질적인 테스트
Answer: C
Explanation:
설명:
컴플라이언스 테스트는 컨트롤이 설계된대로 작동하고 관리 정책 및 절차를 준수하는 방식으로 적용되고 있는지 확인합니다. 예를 들어, IS 감사자가 프로그램 라이브러리 제어가 올바르게 작동하는지 여부를 우려하는 경우, IS 감사자는 소스 및 오브젝트 버전이 동일한 지 판별하기 위해 프로그램 샘플을 선택할 수 있습니다. 다시 말해, 모든 준수 테스트의 광범위한 목표는 감사가 예비 평가에서 감사자가 인식 한대로 감사자가 의지 할 특정 통제가 운영되고 있다는 합리적인 확신을 감사에게 제공하는 것입니다.
NEW QUESTION: 3
Which of the following is NOT a form of computer/network surveillance?
A. Use of CCTV cameras
B. Review of audit logs
C. Use of network sniffers
D. Keyboard monitoring
Answer: A
Explanation:
CCTV cameras fall under the category of physical surveillance. Answers a and b are forms of active surveillance. These types of surveillance require an organizational policy informing the employees that the surveillance is being conducted. Additionally, warning banners describing the surveillance at log-on to a computer or network should be prominently displayed. These banners usually state that by logging on, the user acknowledges the warning and agrees to the monitoring. Answer "Review of audit logs" is a passive form of computer/network surveillance.