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  • Exam Code: ISO-9001-Lead-Auditor
  • Exam Name: QMS ISO 9001:2015 Lead Auditor Exam
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NEW QUESTION: 1
After enabling the Financials framework, which three are recommended configuration tasks? (Choose three.)
A. Adding custom dimensions
B. Completing Planning and Forecast Preparation
C. Setting up exchange rates (for multicurrency applications)
D. Adding custom expense driver categories
E. Removing custom dimensions
Answer: A,B,D
Explanation:
Explanation
A:

B: Planning and Forecast Preparation
You can configure the timeframe and granularity for plans for each business process. Configuration settings are stored separately, so you can have a different timeframe and granularity for each business process and for each year.
D:

References:
Configuring Financials in Oracle Enterprise Planning and Budgeting Cloud
https://www.youtube.com/watch?v=aZjMGLMKmxQ
https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/common_configure_planning_and_forecase_prepara

NEW QUESTION: 2
During which of the following phases in system development would user acceptance test plans normally be prepared?
A. Feasibility study
B. Postimplementation review
C. Requirements definition
D. implementation planning
Answer: C
Explanation:
During requirements definition, the project team will be working with the users to define their precise objectives and functional needs. At this time, the users should be working with the team to consider and document how the system functionality canbe tested to ensure it meets their stated needs. The feasibility study is too early for such detailed user involvement, and the implementation planning and postimplementation review phases are too late. An IS auditor should know at what point user testing should be planned to ensure it is most effective and efficient.

NEW QUESTION: 3

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

NEW QUESTION: 4



A. Option B
B. Option A
Answer: B

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