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Oracle 1z0-1054-24 exam
  • Exam Code: 1z0-1054-24
  • Exam Name: Oracle Financials Cloud: General Ledger 2024 Implementation Professional
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
A storage engineer is troubleshooting a Cisco MDS switch upgrade issue. What prevents the completion of a non-d.sruptive upgrade?
A. The Fibre Channel and FCoE storage targets are connected.
B. The Fibre Channel host initiator is connected.
C. The Fibre Channel storage target is connected.
D. The Cisco Fabric Services operation in progress.
Answer: B

NEW QUESTION: 2
Was muss vorhanden sein, um eine effektive Problem- und Änderungskontrolle sicherzustellen?
A. Konfigurationsverwaltungssystem
B. Informationsbedarf für Stakeholder
C. Ausnahmsweise verwalten
D. Qualitätsplanung
Answer: A

NEW QUESTION: 3
In which case might an auditor of an issuer render a qualified opinion on internal control?
A. When there is a material weakness in internal control.
B. When there is a scope limitation.
C. Both "a" and "b".
D. Neither "a" nor "b".
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. A scope limitation requires the auditor to disclaim an opinion or withdraw from the
engagement, and a material weakness in internal control requires the auditor to issue an adverse opinion.
Neither situation would result in a qualified opinion.
Choice "A" is incorrect. A scope limitation requires the auditor to disclaim an opinion or withdraw from the
engagement.
Choice "B" is incorrect. A material weakness in internal control requires the auditor to issue an adverse
opinion.
Choice "C" is incorrect. A scope limitation requires the auditor to disclaim an opinion or withdraw from the
engagement, and a material weakness in internal control requires the auditor to issue an adverse opinion.
Neither situation would result in a qualified opinion.

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