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NEW QUESTION: 1
An internal auditor discovered evidence of a fraud earned out by an employee who worked in the accounting department. The auditor concluded that the fraud had been possible because of unsatisfactory segregation of duties in the department.
Poor segregation between which of the following duties would provide the best opportunity for this type of fraud to occur?
A. Issuing both sales invoices and purchase invoices.
B. Issuing sates invoices, and recording payments to suppliers in the ledger.
C. Receiving purchase invoices, and banking payments from customers.
D. Receiving payments from customers, and recording them in the ledger
Answer: A

NEW QUESTION: 2
You have been asked to configure a login class that will permit its users to view and edit the configuration. The class should allow a user to view the entire configuration, but only to edit the interfaces, routing-options, and protocols hierarchies.
Which configuration accomplishes this login class?
A. permissions [ clear network view ];allow-commands "(configure)";allow-configuration "(interfaces) | (routing-options) | (protocols)";
B. permissions [ view-configuration clear network view ];allow-commands "(configure)";
C. permissions [ view-configuration clear network view ];allow-commands "(configure)";allow-configuration
"(interfaces) | (routing-options) | (protocols)";
D. permissions [ view-configuration clear network view ];allow-configuration "(interfaces) | (routing-options) | (policy-options) | (protocols)";
Answer: C

NEW QUESTION: 3
In Microsoft Dynamics AX 2012, which fixed
asset transaction type can post simultaneously with standard fixed asset depreciation?
A. Depreciation adjustment
B. Extraordinary depreciation
C. Summarize depreciation
D. Bonus depreciation
Answer: B

NEW QUESTION: 4

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