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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Internal Audit Engagement
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  • Exam Code: IIA-CIA-Part2
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NEW QUESTION: 1
Eine bestimmte Kostenart weist im Feld Standardkontierung (Kostenartenstammdaten) und in der Tabelle Automatische Kontierung (IMG) widersprüchliche Kostenstellenzuordnungen auf. Was passiert, wenn ein Beleg mit dieser Kostenart gebucht wird?
A. Die Standardkontenzuordnung (Kostenartenstammdaten) hat eine höhere Priorität.
B. Eine Fehlermeldung wird angezeigt.
C. Das System fordert Sie in einem Dialogfeld auf.
D. Die automatische Kontierung (IMG) hat eine höhere Priorität.
Answer: D

NEW QUESTION: 2
A text file contains a row at the top that only identifies the names of the columns. In order for this file to be processed successfully, what must the developer do in SQLTXT Designer?
A. Specify that the file contains one header line.
B. Specify that the header row ignore limit is one.
C. Specify CR as the record delimiter.
D. Specify NL as the record delimiter.
Answer: A

NEW QUESTION: 3
One difference between the internal and external analysis of a health plan's financial information is that
A. Only internal analysts use trend analysis to analyze the health plan's financial statements
48
B. Internal analysis of the health plan can be more detailed and more specific than can external analysis
C. Internal analysts are more likely than external analysts to want comparative financial data about the health plan
D. Only internal analysts typically conduct the financial analysis of the health plan themselves
Answer: B

NEW QUESTION: 4
True or False, With Simpana remote deduplication, when the data is transferred from the source to the target,
the source of the data block is transmitted with first hash ratio. There is no need to transfer any data if the
block was previously transmitted.
A. True
B. False
Answer: A

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