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NEW QUESTION: 1

A. Option A
B. Option C
C. Option D
D. Option B
Answer: D

NEW QUESTION: 2
An instance is launched into a VPC subnet with the network ACL configured to allow all inbound traffic and deny all outbound traffic. The instance's security group is configured to allow SSH form any IP address and deny all outbound traffic. What changes need to be made to allow SSH access to the instance?
A. Nothing, it can be accessed from any IP using SSH
B. The outbound security group needs to be modified to allow outbound traffic
C. The outbound network ACL needs to be modified to allow outbound traffic
D. Both the outbound security group and outbound network ACL need to modified to allow outbound traffic
Answer: D

NEW QUESTION: 3
An organization offers an online information security awareness program to employees on an annual basis. Which of the following findings from an audit of the program should be the IS auditor's GREATEST concern?
A. New employees are given three months to complete the training.
B. Training completion is not mandatory for staff
C. The post-training test content is two years old.
D. Employees have complained about the length of the program
Answer: B

NEW QUESTION: 4
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
A. Transfer the data to General Ledger.
B. Create Accounting for the invoice in Payables.
C. Create a payment process request in Payments.
D. Validate the invoice in Payables.
Answer: C
Explanation:
Explanation
Oracle Fusion Expenses provides reimbursement functionality that ensures corporate card issuers and employees are reimbursed for business expenses. Expenses uses Oracle Fusion Payables to process expense reports for reimbursement. To reimburse card issuers and employees, the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. After payment requests are created in Payables, corporate card issuers and employees are paid by Oracle Fusion Payments.
Thisfigure shows the flow of data when the expense auditor runs the Process Expense Reimbursement program.