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NEW QUESTION: 1
Which three duty roles are granted to the Corporate Card Administrator?
A. Corporate Card Issuer Payment Request Management Duty
B. Expense Export Duty
C. Corporate Card Transaction Review Duty
D. Business Intelligence Applications Worker
E. Corporate Card Transaction Management Duty
Answer: A,D,E
Explanation:
Duties assigned directly and indirectly to the job role Corporate Card Administrator include: Corporate Card Transaction Management Duty Corporate Card Issuer Payment Request Management Duty Business Intelligence Applications Worker
Reference: Oracle Fusion Applications Financials Security Reference Manual

NEW QUESTION: 2
During a systems development project, participation in which of the following activities would compromise the IS auditor's independence?
A. Reviewing process for each program specification
B. Recommending which reports are required to be converted
C. Making design decisions related to automated controls
D. Participating in weekly project management team presentations
Answer: C

NEW QUESTION: 3
Sie verwenden eine Microsoft Azure SQL-Datenbank als Data Warehouse. Die Datenbank befindet sich in der Standard-Serviceebene und verfügt über 400 elastische Datenbank-Durchsatz-Einheiten (eDTUs).
Sie laden Daten mithilfe von Azure Data Factory in die Datenbank.
Sie müssen die Zeit reduzieren, die zum Laden der Daten erforderlich ist.
Lösung: Sie verschieben die Datenbank in einen Standarddatenbankpool mit 800 eDTUs.
Entspricht die Lösung dem Ziel?
A. Nein
B. Ja
Answer: B
Explanation:
We need at least 400 eDTUs and the use of a Standard database pool.
References:
https://docs.microsoft.com/en-us/azure/sql-database/sql-database-dtu-resource-limits