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Exam Code: COBIT-Design-and-Implementation

Exam Name: ISACA COBIT Design and Implementation Certificate

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1



A. Option B
B. Option D
C. Option A
D. Option E
E. Option C
Answer: E
Explanation:
Each interface on a router must be in a different network. If two interfaces are in the same network, the router will not accept it and show error when the administrator assigns it.

NEW QUESTION: 2
A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.
A. Enable the Allow Override option on the receipt.
B. Enable the Override Bank option on the receipt remittance bank.
C. Disable the Ignore Override option on the remittance batch.
D. Enable the Ignore the Override option on the remittance batch.
E. Both the receipt and remittance batch bank account should have different General Ledger at accounts defined.
Answer: A,B,C
Explanation:
At remittance time, Receivables lets you override a receipt's remittance bank account with the remittance batch bank account. Three options control system behavior:
*The Override option on the receipt
*The Override Bank option on the receipt's remittance bank
*The Ignore Override option on the remittance batch
Reference: Oracle Receivables User Guide, Overriding the Receipt Remittance Bank

NEW QUESTION: 3
The IT strategy formulation process consists of four steps to provide guidance to all who are involved.
Which of the following steps are performed in the IT strategy formulation process? Each correct answer represents a complete solution. Choose all that apply.
A. Evaluate changes.
B. Map out the big picture.
C. Assess process maturity.
D. Decide how to get from here to there.
Answer: A,B,D

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