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NEW QUESTION: 1
다음 중 미지급금 시스템에서 예방 적 통제의 예는 무엇입니까?
A. 시스템은 시스템의 마스터 공급 업체 목록에 포함 된 공급 업체에 대한 지불 만 허용합니다.
B. 시스템은 직원이 송장 총액과 비교하는 데 사용하는 일일 지불 요약 보고서를 생성합니다.
C. 정책 및 절차가 미지급금 부서의 모든 구성원에게 명확하게 전달됩니다.
D. 시스템 및 데이터 백업은 매일 밤에 수행되며 주기적으로 테스트됩니다.
Answer: A
NEW QUESTION: 2
You are designing a Business Process. In that process, you want to create a Form that has a required Data Element, which would indicate a specific facility in a specific country. There are thousands of facilities around the globe. You want to simplify the selection process for your users.
How is this accomplished.
A. Create a Data Element that includes auto-population of facility names.
B. Create a Data Picker that auto-populates country after the user selects a particular facility.
C. Create a Data Picker that filters out all facilities in a drop-down menu after the user selects a particular country.
D. Create a Text Box with auto-lookup functionally that fills in the facility name.
Answer: C
NEW QUESTION: 3
Jason and Justin sit together and tease one another in class. Often the teasing evolves into Jason and Justin arguing with each other. The FIRST action should be to:
A. ask Jason and Justin why they are arguing and suggest alternative methods for them to resolve their issues.
B. read Jason's and Justin's files to see if they have had these problems before.
C. operationally and functionally define teasing and arguing.
D. change the seating so that Jason and Justin are not seated together.
Answer: D
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