ISACA CRISC Q&A - in .pdf

  • CRISC pdf
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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  • Exam Name: Certified in Risk and Information Systems Control
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NEW QUESTION: 1
Which of the following factors is least typical of an industry that faces intense competitive rivalry?
A. A high threat of substitutes.
B. Frequent introduction of new products.
C. Price-cutting.
D. Large advertising budgets.
Answer: A
Explanation:
A high threat of substitutes reduces the attractiveness of an industry. It tends to increase the price elasticity of demand and therefore limits price increases and profit margins. If other factors are constant, fewer entrants result in less intense competition.

NEW QUESTION: 2
You install a Microsoft SQL Server 2016 instance.
The instance will store data extracted from two databases running on Windows Azure SQL Database.
You hire a data steward to perform interactive data cleansing and ad hoc querying and updating of the
database.
You need to ensure that the data steward is given the correct client tools to perform these tasks.
Which set of tools should you install?
A. SQL Server Management Studio and Distributed Replay Client
B. Data Quality Client and SQL Server Management Studio
C. Data Quality Client and Distributed Replay Client
D. Master Data Services and Data Quality Client
Answer: D

NEW QUESTION: 3
Which of the following SAP BW/4HANA objects support the automatic generation of external SAP HANA views? Note: There are 2 correct answers to this question.
A. Open ODS View
B. BW Query
C. DataSource
D. InfoObject Characteristic
Answer: B,D

NEW QUESTION: 4
The Accounting Manager requests that a schedule be created to automat.ca.ly post Journals from subledgers at different times. Which journal attribute should you use to set the automatic posting criteria?
A. Journal Category
B. Journal Description
C. Journal Source
D. Journal Batch
Answer: C
Explanation:
Explanation
This example shows how to create an "AutoPost Criteria Set "to post your general ledger journal entries that were created by the journal import process for your subledger transactions. Your enterprise, InFusion Corporation:
*Implemented Oracle Fusion General Ledger and the Oracle Fusion subledgers: Payables and Receivables.
*Uses a non-Oracle subledger called Fast Assets for fixed asset tracking and depreciation.
*Plans to automate posting of your general ledger journal batches created by the journal import process to protect the subledger sourced journal entries from edits or deletion that might cause an out-of-balance situation between your subledgers and general ledger.
Consider the following points while creating your criteria set:
*Use the All option for category and accounting period to reduce maintenance and ensure that all journal imports are included in the posting process.
*Create a criteria set that includes all your subledger sources. Create multiple criteria sets by source only if you need to schedule different posting times to balance close activities or reduce processing time.
Creating an AutoPost Criteria Set
Create your AutoPost Criteria Set to automatically post journal entries from both Oracle and non-Oracle subledgers.
1.On the Manage AutoPost Criteria Sets page, click the Create icon to open the Create AutoPost Criteria Set page.
2.Enter the set name: All Journal Imported Entries
3.Select the Enable check box.
4.Enter the description: Posting journals imported from the subledgers.
5.Click the Add Row icon to add each new line.
6.Complete the fields, as shown in the table below:
Priority Ledger or Ledger SetSourceCategory Accounting Period
1InFusion Corporation LedgerPayablesAllAll
2InFusion Corporation LedgerReceivablesAllAll
3InFusion Corporation LedgerFast AssetsAllAll
7.For all three sources, select Yes for the process all criteria option and enter 30 as the number of days before and after submission date.
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_6D13D7B2C8D92921E040D30A68811BBD

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