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NEW QUESTION: 1
Which is NOT a valid privilege to grant your source and target users?
A. CREATE SESSION
B. CONNECT
C. RESOURCE
D. SELECT ANY DATABASE LINK
Answer: D
Explanation:
Explanation/Reference:
Reference: https://docs.oracle.com/en/cloud/paas/data-integration-platform-cloud/using/data-source- connection-details.html#GUID-2B0CC735-B4A6-4010-8A0C-3D3DDC3D4C8A
NEW QUESTION: 2
An auditor should design the written audit plan so that:
A. Substantive tests prior to the balance sheet date will be minimized.
B. All material transactions will be selected for substantive testing.
C. Each account balance will be tested under either tests of controls or tests of transactions.
D. The audit procedures selected will achieve specific audit objectives.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. An audit plan aids in instructing assistants in the work to be done. It should set forth
in reasonable detail the audit procedures that the auditor believes are necessary to accomplish the
objectives of the audit.
Choice "A" is incorrect. Auditors make extensive use of sampling to perform audit tests. Tests of all
material transactions would not be economically feasible.
Choice "B" is incorrect. Assuming that incremental risk can be controlled, substantive tests can be
performed prior to year-end.
Choice "D" is incorrect. An account balance does not necessarily have to have tests of controls or tests of
transactions applied to it.
NEW QUESTION: 3
Virtual Switching Framework（VSF）ファブリックの有効なセットアップとは何ですか？
A. one 5412R zl2 switch as commander and two 5406R zl2 switches as standby members
B. one 5406R zl2 switch as commander and two 5412R zl2 switches as standby members
C. one 5412R zl2 switch as commander and one 5412R zl2 switch as a standby member
D. one 5406R zl2 switch as commander and one 5412R zl2 switch as a standby member
Answer: C
NEW QUESTION: 4
CUA can also be used for user administration in (More than one answers are true)
A. CRM systems
B. BW systems
C. SRM systems
D. SAPECC systems
Answer: A,B,C