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ISACA COBIT Design and Implementation Certificate

  • Exam Number/Code : COBIT-Design-and-Implementation
  • Exam Name : ISACA COBIT Design and Implementation Certificate
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Choose the reason why Tina is unable to view the subledger entries from Oracle Payables in the Oracle General Ledger module. She has run the transfer program that completes successfully.
A. The Journal category is not defined.
B. The Journal source is not defined.
C. Payables is not integrated with General Ledger.
D. Journal Import is not submitted.
Answer: D

NEW QUESTION: 2
Which definition describes Column Profiling?
A. Column profiling is the process of looking at every distinct value to determine the true minimum, maximum, data type, pattern and other important information about each attribute
B. Column profiling identifies the attributes for referential integrity
C. Column profiling is the process of creating a normalized schema for your target system
D. Colum profiling automatically recognizes all functional and other dependencies in all tables, in particular the primary keys
Answer: C
Explanation:
Reference:
http://h21007.www2.hp.com/portal/download/product/19134/infa_DE__6709_web_121633216037 1.pdf

NEW QUESTION: 3
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?
A. Payables Aging reports with the General Ledger Trial Balance report
B. Payables Trial Balance and General Ledger Trial Balance reports
C. General Ledger Financial Statements and the Accounts Payable and Invoice Registers
D. Payables to Ledger Reconciliation report
Answer: B
Explanation:
Payables Trial Balance Report lists and subtotals by supplier and liability account all unpaid and partially paid invoices thatPayables transferred to the general ledger. Accounts Payable Trial Balance Report helps to verify that total accounts payable liabilities in Payables equal to those in the Fusion General Ledger.
References:
http://apps2fusion.com/oracle-fusion-online-training/fusion-applications/oracle-fusion-financials/fusion-financials-training/1131-fusion-payables-how-to-generate-trial-balance-report