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NEW QUESTION: 1
Refer to the exhibit.
If a console port is configured as shown, which response is displayed when you connect to the console port?
A. the message "Authorized users only"
B. a blinking cursor
C. three username name prompts followed by a timeout message
D. the message "Connection refused"
E. the username prompt
Answer: B
NEW QUESTION: 2
Welcher der folgenden Testfälle stellt sicher, dass die Anweisung 'Print' Hold '' ausgeführt wird? [K3]
Siehe Ausstellung
A. X = 2, Y = 2, Z = 2
B. X = 2, Y = 4, Z = 3
C. X = 4, Y = 3, Z = 2
D. X = 2, Y = 3, Z = 4
Answer: B
NEW QUESTION: 3
Which of the following control activities is not usually performed in the vouchers payable department?
A. Controlling the mailing of the check and remittance advice.
B. Having an authorized person approve the voucher.
C. Matching the receiving report with the purchase order.
D. Determining the mathematical accuracy of the vendor's invoice.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Internal control is enhanced if check mailing is performed by the treasury (cash
disbursements) department.
Choice "A" is incorrect. Mathematical accuracy of the vendor's invoice is usually verified in the vouchers
payable department.
Choice "B" is incorrect. Voucher approval by an authorized person is usually performed in the vouchers
payable department.
Choice "D" is incorrect. Matching the receiving report with the purchase order is usually performed in the
vouchers payable department.
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