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NEW QUESTION: 1
Processes enabling an enterprise to restore any lost data in the event of fire,
vandalism, natural disaster, or system failure are defined under:
A. Contingency Operations
B. Risk Analysis
C. Disaster Recover Plan
D. Data Backup Plan
E. Emergency Mode Operation Plan
Answer: C

NEW QUESTION: 2
In the organization where you work, information of a very sensitive nature is processed.
Management is legally obliged to implement the highest-level security measures. What is this kind of risk strategy called?
A. Risk bearing
B. Risk avoiding
C. Risk neutral
Answer: B

NEW QUESTION: 3
You implement Project Manufacturing along with Project Costing for manufacturing company. You define various expenditure types in which few are specific to Project Manufacturing. Identify the three setups that are required to have an expenditure type specific to Project Manufacturing.
A. "Miscellaneous transactions" classis associated with the Expenditure Type.
B. Rate Required Is not enabled for the Expenditure Type.
C. "Work In Process" class is associated with the Expenditure Type.
D. "Inventory" class is associated with the ExpenditureType.
E. Rate Required is enabled for the ExpenditureType.
Answer: C,D,E
Explanation:
Explanation/Reference:
Explanation:
B:Work In Process - This expenditure type class is used for Project Manufacturing WIP transactions that are interfaced from Manufacturing to Oracle Projects. You can also use this expenditure type class when you import other manufacturing costs via Transaction Import or when you enter transactions via pre- approved batch entry.
D:Inventory - This expenditure type class is used for the following transactions:
Project Manufacturing transactions that are interfaced from Manufacturing or Inventory to Oracle Projects.
Oracle Inventory Issues and Receipts that are interfaced from Oracle Inventory to Oracle Projects in a manufacturing or non-manufacturing installation.
You can also use this expenditure type class when you import other manufacturing costs via Transaction Import or when you enter transactions via pre-approved batch entry.
Note:
*If the Rate Required option for the selected expenditure type is enabled in Oracle Projects, then you must enter a quantity. When you interface the invoice distribution to Oracle Projects, Oracle Projects copies the quantity and amount to the expenditure item and calculates the rate. If Rate Required option for the selected expenditure type is disabled, then the quantity of the expenditure item is set to the amount you enter in Oracle Payables.