IIA-BEAC-MS-P3 Exam Questions and Answers

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IIA-BEAC-MS-P3 - BEAC Management System Part 3

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NEW QUESTION: 1
Which of the following control methods is effective in reducing the risk of purchasing-
scheme fraud?
1.Periodically reviewing the vendor list for unusual vendors and addresses.
2.Segregating duties for amount purchasing,receiving,shipping,and accounting.
3.Validating sequential integrity of purchase orders.
4.Verifying the validity of invoices with post office box addresses.
A. 3 and 4 only
B. 1,2,and 4 only
C. 1,2,3,and 4
D. 1 and 2 only
Answer: A

NEW QUESTION: 2
A corporation implemented Oracle Fusion Compensation Management. A Salary Basis has been created and attached to the workers and a Compensation cycle has been run. The corporation now wants to use a different Grade rate for the salary basis.
Which option is true?
A. A new Grade rate can be created and the Salary basis can be modified to include it.
B. After the salary basis is associated with any worker, you cannot delete it or modify any characteristic. Therefore, a new Salary Basis must be created with a new Grade rate.
C. The salary of an employee is based on the grade to which the employee is assigned. Therefore, nothing has to be changed at the salary basis level once it has been created. Employee data must be modified to reflect the new grade.
D. No new Grade rate can be created.
Answer: B


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