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NEW QUESTION: 1
What is an auditor's evaluation of a statistical sample for attributes when a test of 50 documents results in
3 deviations if tolerable rate is 7%, the expected population deviation rate is 5%, and the allowance for
sampling risk is 2%.
A. Modify the planned assessed level of control risk because the tolerable rate plus the allowance for
sampling risk exceeds the expected population deviation rate.
B. Accept the sample results as support for the planned assessed level of control risk because the
tolerable rate less the allowance for sampling risk equals the expected population deviation rate.
C. Modify the planned assessed level of control risk because the sample deviation rate plus the allowance
for sampling risk exceeds the tolerable rate.
D. Accept the sample results as support for the planned assessed level of control risk because the sample
deviation rate plus the allowance for sampling risk exceeds the tolerable rate.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. The auditor's evaluation would be to modify the planned assessed level of control
risk because the sample deviation rate of 6% (3/50) plus the allowance for sampling risk of 2% (the sum of
which is called the upper deviation rate) exceeded the tolerable rate of 7%. Choice "A" is incorrect. This
option does not consider the actual results of the sample. The sample deviation rate plus the allowance for
sampling risk is compared to the tolerable rate. Choice "B" is incorrect. The sample results cannot be
accepted because the sample deviation rate plus the allowance for sampling risk exceeds the tolerable
rate.
Choice "C" is incorrect. The tolerable rate (7%) less the allowance (2%) should be compared to the actual
deviation rate (6%).
NEW QUESTION: 2
An administrator has created a new virtual server according to specifications and verified that TCP/IP settings are correct. When the VM is powered on, however, an error message indicates that a network card MAC address conflict exists. Which of the following would resolve this issue?
A. Ping the IP address to determine the location of the conflict.
B. Change the MAC to ff:ff:ff:ff:ff:ff and obtain a new address.
C. Add an additional NIC with a loopback interface.
D. Remove the virtual NIC and configure another one.
Answer: D
NEW QUESTION: 3
経費精算書が払い戻し処理され、その情報がPayablesに転送されました。それらを支払うことができる前に次のステップは何ですか？
A. Paymentsで支払い処理リクエストを作成します。
B. データを総勘定元帳に転送します。
C. 買掛金の請求書の会計を作成します。
D. Payablesで請求書を検証します。
Answer: A
Explanation:
Oracle Fusion Expensesは、企業のカード発行会社と従業員がビジネス経費に対して払い戻されることを保証する払い戻し機能を提供します。 ExpensesはOracle Fusion Payablesを使用して、償還のための経費報告書を処理します。カード発行者と従業員に払い戻すには、経費監査人が経費精算プロセスを実行し、企業カード管理者がプロセス「企業カード発行者支払い要求の作成」を実行します。 Payablesで支払い要求が作成された後、法人カード発行者と従業員はOracle Fusion Paymentsによって支払いを受けます。
この図は、経費監査人がプロセス経費精算プログラムを実行するときのデータの流れを示しています。
NEW QUESTION: 4
Which of the following policies can be applied to Instant Messaging traffic? (Choose all that apply)
(a) A policy to deny the transfer of specific file types or file sizes
(b) A policy to deny a specific IM request method
(c) A policy to deny a key word or words using a regular expression
(d) A policy to deny a specific IM buddy or IM chat room
A. All of the above
B. b, c & d only
C. a, b & c only
D. a, c & d only
Answer: C
Explanation:
Reference:
http://download.cacheflow.com/manuals/SGOS3/ProxySG_CMG_Guide_3.1.4.pdf (page 438, 439, 440, 441)
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