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CRISC real exams

Exam Code: CRISC

Exam Name: Certified in Risk and Information Systems Control

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1

A. Option C
B. Option D
C. Option A
D. Option B
Answer: D

NEW QUESTION: 2
The default eSpace user statuses include (). (Multiple Choice)
A. Offline
B. On Vacation
C. Busy
D. Away
E. Online
Answer: A,C,D,E

NEW QUESTION: 3
Which three options are used to sort the Unaccounted Transaction Report?
A. Transaction Currency
B. Transaction Number
C. Transaction Date
D. Transaction Type
E. Transaction Source
Answer: A,B,D
Explanation:
Unaccounted Transactions Report
Use this report to identify and review all unaccounted invoice and payment transactions and see the reason that Payables cannot account for a transaction.
Payables sorts the report by transaction type (invoice or payment), exception, supplier, transaction currency, and transaction number.
Reference: Oracle Payables User's Guide

NEW QUESTION: 4
You are the Project Server 2013 administrator for an organization. Most of the project managers and timesheet managers have set up rules to automatically accept all task updates from all resources in all of their projects.
Although most updates are automatically approved, the team members notice that their projects do not always reflect the resource updates in Project Center.
You need to resolve this issue.
What should you do?
A. Have project managers modify their automatic updates to also automatically publish the acceptance.
B. Have resource managers approve all timesheets.
C. Have the administrator enable single-entry mode for all team members.
D. Have project managers open and save their project plans.
Answer: A

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