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NEW QUESTION: 1
During an audit of a retail organization, an internal auditor found a scheme in which the warehouse director and the purchasing agent diverted approximately $500,000 of goods to their own warehouse, then sold the goods to third parties. The fraud was not found earlier since the warehouse director updated the perpetual inventory records and then forwarded receiving reports to the accounts payable department for processing. Which of the following procedures would have most likely led to the discovery of the missing materials and the fraud?
A. Select a random sample of sales invoices and trace to the perpetual inventory records to see if inventory was on hand. Investigate any differences.
B. Select a random sample of receiving reports and trace to the recording in the perpetual inventory records. Note differences and investigate by type of product.
C. Select a random sample of purchase orders and trace to receiving reports and to the records in the accounts payable department.
D. Take an annual physical inventory, reconciling amounts with the perpetual inventory records. Note the pattern of differences and investigate.
Answer: D
NEW QUESTION: 2
Given the following code sample, what is a potential issue regarding bulk processing of records? trigger accountTestTrggr on Account (before insert, before update) Account acct = Trigger.new[0]; List <Contact> contacts = new List <Contact> ([select id, salutation, firstname, lastname,email from Contact where accountId
= :acct.Id]); for (Contact con: contacts) con.Title = 'Not Selected'; update contacts;
A. The code will not execute because the record in the list can be null and cause an exception.
B. The code will not execute because the list can be null and cause an exception.
C. The code will process one record that is called explicitly per execution.
D. The code will have to be invoked multiple times to process all the records.
Answer: C,D
NEW QUESTION: 3
You use GUI tools on the Virtual Machine to create and administer the Database as a Service (DBaaS) databases.
You wish to use the Oracle Database Configuration Assistant (DBCA) to create a database instance. To run DBCA, you will need to use an SSH connection.
You need to perform several steps to establish this connection in DBCA and to create the database.
What are two of these steps?
A. Update the tnsnames.orafile with the name of the service to which you want to connect.
B. Connect to the DBaaS instance with the SSH terminal session as the oracleuser.
C. Install an Xterminal program if required.
D. Configure a PuTTY or SSH session to perform X11 forwarding.
Answer: B,D
Explanation:
Explanation/Reference:
Explanation:
Example: To create a database into your Oracle Database Cloud Service
1. You have created a PuTTY definition for connecting through an SSH tunnel to your Database Cloud Service (DBaaS) instance. Now open this definition to connect to the VM.
2. Because this is not the first time you are connecting to the VM, the SSH utility does not prompt you to confirm the public key. If it were the first time, the SSH utility would have prompted you to confirm the public key. You would have confirmed by clicking Yes.
3. You can now launch DBCA either in silent mode or in graphical mode.
References: http://www.oracle.com/webfolder/technetwork/tutorials/obe/cloud/dbaas/OU/IntroDBaaS/ UsingDBATools/UsingDBATools.html
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