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NEW QUESTION: 1
An internal control questionnaire would be most appropriate in which of the following situations?
A. Testing controls in high risk areas.
B. Testing controls in decentralized offices.
C. Testing controls where operating procedures vary.
D. Testing controls in areas with high control failure rates.
Answer: B

NEW QUESTION: 2
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?
A. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
B. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
C. Make sure you assign an Account parameter when running the extract to include liability accounts.
D. Make sure you specified a Business Unit in the parameters when running the extract.
Answer: A
Explanation:
You must assign a Financial Category of Accounts payable to all your liability natural account values. This is a required setup step for Payables to General Ledger reconciliation.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htmc

NEW QUESTION: 3
An application must access data in an Amazon RDS Aurora DB instance.
Which methods will allow this? (Select TWO)
A. Create a user in the database
B. Enable IAM database authentication
C. Retrieve credentials from AWS KMS
D. Create a user in the database parameter group
E. Enable AWS Security Token Service
Answer: A,B