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NEW QUESTION: 1
A production manager for a medium-sized manufacturing company began ordering excessive raw materials and had them delivered to a wholesale company he runs as a side business. He falsified receiving documents and approved the invoices for payment.
Which of the following audit procedures would most likely detect this fraud?
A. Take a sample of cash disbursement; compare purchase orders, receiving reports, invoices, and check copies.
B. Observe the receiving dock and count material received; compare your counts to receiving reports completed by receiving personnel.
C. Prepare analytical tests, comparing production, material purchased, and raw material inventory levels and investigate differences.
D. Take a sample and confirm the amount purchased, purchase price, and date of shipment with the vendors.
Answer: C
NEW QUESTION: 2
展示を参照してください。
あなたは192168100/24ネットワーク上のコンピュータがデフォルトゲートウェイをpingできることを発見したが、彼らは、リモートネットワーク上の任意のリソースに接続することはできません。問題のどの理由は、最も可能性の高い本当ですか？
A. OSPFプロセスIDが正しくありません。
B. OSPFエリア番号が正しくありません。
C. VLAN番号は192.168.10.0のため正しくありません。
D. ARPテーブルエントリは192.168.10.0のために欠落しています。
E. 192.168.120/24ネットワークは、OSPFから欠落しています
Answer: E
NEW QUESTION: 3
Which statement is true about internal and external LOBs?
A. A NOEXIST_DIRECTORY exception can be raised when using internal and external LOBs.
B. Internal and external LOBs can be written using DBMS_LOB.
C. When using DBMS_LOB.INSTR for internal and external LOBs, DBMS_LOB.OPEN should be called for each LOB.
D. After an exception transfers program control outside a PL/SQL block, all references to open external LOBs are lost.
E. An external LOB can be loaded into an internal LOB variable using the DBMS_LOB package.
Answer: C,D
Explanation:
Explanation: References:
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