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NEW QUESTION: 1
An iPhone application identifies and counts all purchases of a particular product from a shopping website. The application incorrectly counts purchase attempts by including both failed attempts, and also those where the purchase was terminated by the user before completion. Testing has identified that the problem was located in the 'purchase identification' module, where the first stage in the purchasing process was counted, rather than a successful confirmed purchase.
Which of the following statements correctly identifies what has happened? [K2]
A. The application failed because of a defect in the purchase identification module caused by a programmer mistake or an error in the specification.
B. A defect in the purchase identification module caused by a mistake in the module specification led to a defect in the overall application
C. An error by the programmer led to a mistake in the purchase identification module and this caused a defect in the application
D. A bug in the purchase identification module caused a fault in the application
Answer: A

NEW QUESTION: 2
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.
A. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self-service.
B. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
C. Enable all the requisition line items to be sources from the consignment source.
D. Assign all the requisition line to the consignment buyer.
Answer: A
Explanation:
How can I create a purchase order for consignment inventory items?
You begin by creating a purchase order with a document style for a consignment order.
Choose your consignment supplier and add the consignment items for this order.
Verify that the items were sourced by aconsignment agreement and that Consignment Line is checked on the line.
Submit the order for approval.
References: https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRC/OAPRC1007479.htm

NEW QUESTION: 3
Which of the following is the PRIMARY purpose of periodically reviewing an organization's risk profile?
A. Align business objectives with risk appetite.
B. Update risk responses in the risk register
C. Enable risk-based decision making.
D. Design and implement risk response action plans.
Answer: B

NEW QUESTION: 4
The Q4 2003 trading strategy of China Aviation Oil was
A. to sell calls and buy puts
B. to sell puts and buy calls
C. to buy calls and sell puts
D. to buy puts and sell calls
Answer: A