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  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
A data breach has occurred and your company database has been copied. Which security principle has been violated?
A. Control
B. Confidentiality
C. Availability
D. Access
Answer: B

NEW QUESTION: 2
組織内の情報セキュリティ機能の有効性に関するMOSTの包括的なビューを提供するのは、次のうちどれですか?
A. バランススコアカード
B. 上級管理職へのインタビュー
C. インシデント報告システム
D. セキュリティプロセスへのコンプライアンスの例
Answer: C

NEW QUESTION: 3
CW is a large company in the food production industry. It has grown over the years by the acquisition of several smaller rivals CW has ten branches located in its home country and has just opened a foreign branch for the first time It has recently made some changes to the structure and implementation of its control system.
Which TWO of the following changes would be most likely to improve the overall control system?
A. Purchase invoices are now approved for payment at branches and a list of approved invoices are sent to head office for payment The invoices, supporting documentation and suppliers' statements are retained at the branches
B. CW has just opened a bank account in the currency in which the newly opened branch is now operating
C. A policy has been initiated to complete a physical inventory of all non-current assets at least annually This is then reconciled with the non-current asset register
D. Excess funds are now invested, by the finance director, in short-term securities The finance director initiates buy and sell transactions and she also receives and retains all correspondence relating to the investments
E. Establishing an internal audit department
Answer: A,E

NEW QUESTION: 4
HOTSPOT




Answer:
Explanation:

Explanation:
There will be a one-way forest trust from division1.contoso.com to division2.contoso.com Division1 trusts Division2. Division2 must be able to access resources in Division1.
Division1 should not be able to access resources in Division2.

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