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Is your ability below theirs?

NEW QUESTION: 1
What should an organization do before providing an external agency physical access to its information processing facilities (IPFs)?
A. The organization should conduct a risk assessment and design and implement appropriate controls.
B. The processes of the external agency should be subjected to an IS audit by an independent agency.
C. Employees of the external agency should be trained on the security procedures of the organization.
D. Any access by an external agency should be limited to the demilitarized zone (DMZ).
Answer: A
Explanation:
Physical access of information processing facilities (IPFs) by an external agency introduces additional threats into an organization. Therefore, a risk assessment should be conducted and controls designed accordingly. The processes of the external agency are not of concern here. It is the agency's interaction with the organization that needs to be protected. Auditing their processes would not be relevant in this scenario. Training the employees of the external agency may be one control procedure, but could be performed after access has been granted. Sometimes an external agency may require access to the processing facilities beyond the demilitarized zone (DMZ). For example, an agency which undertakes maintenance of servers may require access to the main
server room. Restricting access within the DMZ will not serve the purpose.

NEW QUESTION: 2
You have a high volume of invoices to enter that have similar lines and do not require extensive validation.
What must you do if you want to group multiple invoices in a batch during spreadsheet entry?
A. Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
B. Make sure the Invoice Number is the same.
C. Assign the same Invoice Header Identifier to multiple invoices you want to group.
D. Make sure all the invoice dates are the same.
E. Enter a value in the Invoice Group field to group similar invoices into a batch.
Answer: A
Explanation:
Explanation
What's an invoice group?
A collection of invoices that is used as a parameter for the Validate Payables Invoice process, a selection criteria for submitting a payment process request, and a parameter in some reports. If you enable the invoice option Require invoice grouping, you must associate each invoice with an invoice group.
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm

NEW QUESTION: 3
The vi editor can be configured interactively during use. As an option the editor can use a configuration file which users can configure specific to their needs when using vi.
What is the name of the file used to configure the vi editor by a user?
A. .edrc
B. .exrc
C. .netrc
D. .virc
Answer: B