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NEW QUESTION: 1
A company currently uses Microsoft Active Directory as its identity provider. The company recently subscribed to Oracle Cloud Infrastructure (OCI) to leverage the cloud platform for test and development. As the administrator, you configured the OCI tenancy to be federated with Microsoft Active Directory. Now you need to give access to developers so that they can start creating resources in their OCI accounts.
Which step will you perform to make sure you are not duplicating user creation inside of OCI tenancy?
A. Create a group for developers on OCI and map the group to a similar group in Microsoft Active Directory during the federation process.
B. Create a group for developers on OCI, export all the developers from Microsoft Active Directory, and then import them into the Identity and Access Management (IAM) group.
C. Create a single user account in OCI, and then create policies to provide access to developers to this single account.
D. Create a new user account in OCI for each user, and then create policies to provide access to developers.
Answer: A
Explanation:
When working with your IdP, your administrator defines groups and assigns each user to one or more groups according to the type of access the user needs. Oracle Cloud Infrastructure also uses the concept of groups (in conjunction with IAM policies) to define the type of access a user has. As part of setting up the relationship with the IdP, your administrator can map each IdP group to a similarly defined IAM group, so that your company can re-use the IdP group definitions when authorizing user access to Oracle Cloud Infrastructure resources.

NEW QUESTION: 2
You are the project manager of GHT project. During the data extraction process you evaluated the total number of transactions per year by multiplying the monthly average by twelve. This process of evaluating total number of transactions is known as?
A. Reasonableness test
B. Duplicates test
C. is incorrect. As compared to simplistic, the reasonableness test is a valid foundation for
more elaborate data validation tests.
D. Explanation:
Reasonableness tests make certain assumptions about the information as the basis for more elaborate data validation tests.
E. Simplistic and ineffective
F. is incorrect. The duplicate test does not identify duplicate transactions; rather it
identifies and confirms the validity of duplicates.
G. Controls total
Answer: A,C,D,F
Explanation:
is incorrect. The control total test does not ensure that all transactions have been
extracted, but only ensures that the data are complete.

NEW QUESTION: 3

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

NEW QUESTION: 4
Joe is the accounts payable agent for ABC Company. Joe has been performing accounts payable function for the ABC Company without any supervision. Management has noticed several new accounts without billing invoices that were paid. Which of the following is the BEST management option for review of the new accounts?
A. Mandatory vacation
B. Job rotation
C. Replacement
D. Separation of duties
Answer: A
Explanation:
A mandatory vacation policy requires all users to take time away from work to refresh.
Mandatory vacation give the employee a chance to refresh, but it also gives the company a chance to make sure that others can fill in any gaps in skills and satisfies the need to have replication or duplication at all levels. Mandatory vacations also provide an opportunity to discover fraud. In this case mandatory vacations can allow the company to review all the new accounts.