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NEW QUESTION: 1
According to the Standards, the internal audit activity must evaluate risk exposures relating to which of the following when examining an organization's risk management process?
1. Organizational governance.
2. Organizational operations.
3. Organizational information systems.
4. Organizational structure.
A. 2 and 4 only
B. 1 and 3 only
C. 1, 2, and 3 only
D. 1, 2, and 4 only
Answer: C

NEW QUESTION: 2
Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?
A. They will be in the "withdrawn" status.
B. They will be put on hold until the requester resubmits the returned line with the correct quantity.
C. They will also get returned to the requester.
D. They will get canceled.
E. They will be available to process on to purchase order.
Answer: B
Explanation:
Explanation
How can I reject individual items on a multi-item requisition?
You cannot selectively approve or reject individual items. You can edit the requisition to add or delete items, modify requisition quantity, and then approve the requisition. If the approver needs to reject specific lines on the requisition, the approver should reject the entire requisition. The approver can include comments on the worklist task to highlight the rejection reason. The preparer then needs to update the requisition and resubmit it for approval.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007478AN174A5.htm

NEW QUESTION: 3
Following an IT Service Management lifecycle approach, a Chef Information Officer would take which of
the following paths to implement a cloud solution?
A. Decide whether to implement the application on the cloud; Choose an IaaS provider; Choose whether to
develop the service in-house; Operate the Service application in the cloud.
B. Choose the SaaS provider, Design the application; Choose whether to develop the service application in-
house or outsource; Operate the service application in the cloud.
C. Strategize which IaaS provider to use; Design the application; Transition processes to the cloud; Operate
the service application in the cloud.
D. Decide whether to implement on the cloud; Choose a XaaS provider, Design the application; Choose
where to develop the service application; Operate the service application in the cloud.
Answer: A