ISACA CISA Q&A - in .pdf

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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
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NEW QUESTION: 1
Use the Data Extension Model when (Select 4)
A. You use the XML API
B. You use the SOAP or REST APIs
C. You prefer a flexible subscription model
D. You send global messages
E. You implement triggered sends
Answer: B,C,D,E

NEW QUESTION: 2
A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?
A. Review receipt-, in pending status
B. Apply, reverse, or process the receipt.
C. Create an open debit memo.
D. Review the invoice in the Review Customer Account Details user interface.
Answer: D
Explanation:
The contextual area of the Review Customer Account Details page displays information about the most recent transaction and the most recent receipt belonging to the selected customer account. If there were multiple transactions or receipts on the same date, Oracle Fusion Receivables displays the transaction and receipt with the largest amount.

NEW QUESTION: 3
You want to set up centralized payments for all customers in all legal entities. You need to enable this in Microsoft Dynamic 365 for Finance and Operations.
Which three configurations should you complete? Each correct answer presents part of the solution. (Choose three.)
A. Set up intercompany accounting
B. Set up fees associated with currency conversions.
C. Map customer accounts across legal entities.
D. Set up an organization hierarchy for centralized payments.
E. Configure a vendor account in the relating companies for each customer.
Answer: A,C,D
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/set-upcentra

NEW QUESTION: 4
Supporting evidence used to help prove an idea of point is described as? It cannot stand on its own, but is used as a supplementary tool to help prove a primary piece of evidence:
A. Circumstantial evidence
B. Corroborative evidence
C. Secondary evidence
D. Opinion evidence
Answer: B

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