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NEW QUESTION: 1
Management's attitude toward aggressive financial reporting and its emphasis on meeting projected profit
goals most likely would significantly influence an entity's control environment when:
A. Internal auditors have direct access to the board of directors and the entity's management.
B. External policies established by parties outside the entity affect its accounting practices.
C. Those charged with governance are active in overseeing the entity's financial reporting policies.
D. Management is dominated by one individual who is also a shareholder.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. When management is dominated by one individual who is also a shareholder, there
may be an opportunity for management to override control procedures.
Choice "A" is incorrect. Influence of external parties serves an oversight role that strengthens the control
environment and minimizes the effect of management's attitude.
Choice "C" is incorrect. Existence of internal auditors with direct access to the board of directors
strengthens the control environment and lessens the effect of management's attitude.
Choice "D" is incorrect. Active participation of those charged with governance serves an oversight role that
strengthens the control environment and lessens the effect of management's attitude.
NEW QUESTION: 2
You create a table with the PERIOD FOR clause to enable the use of the Temporal Validity feature of Oracle Database 12c.
Examine the table definition:
Which three statements are true concerning the use of the Valid Time Temporal feature for the EMPLOYEES table? (Choose three.)
A. The same statement may filter on both transaction time and valid temporal time by using the AS OF TIMESTAMP and PERIOD FOR clauses.
B. Setting the session valid time using
DBMS_FLASHBACK_ARCHIVE.ENABLE_AT_VALID_TIME sets the visibility for data manipulation language (DML), data definition language (DDL), and queries performed by the session.
C. The valid time columns employee_time_start and employee_time_end are automatically created.
D. The valid time columns are not populated by the Oracle Server automatically.
E. The valid time columns are visible by default when the table is described.
Answer: A,C,D
NEW QUESTION: 3
あなたはusp_GetOrdersByProductストアドプロシージャのパフォーマンスの問題に対処するソリューションを実装する必要があります。
どのステートメントを実行すべきか。
A. オプションB
B. オプションC
C. オプションD
D. オプションA
Answer: B
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