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NEW QUESTION: 1
Ein Compliance-Beauftragter überprüft die Aktivitäten der Überweisungsabteilung für den Vormonat und identifiziert eine ungewöhnliche Überweisung von einem Kundenkonto.
Welche Informationen sollten in die Überprüfung der Aktivitäten des Kunden einbezogen werden?
A. Gibt an, ob die Bank Überweisungen über eine Korrespondenzbank verarbeitet
B. Aufzeichnungen der letzten Einzahlungsaktivität
C. Gesamtzahl der Drähte, die im Vergleich zum Vorjahr jeden Monat verarbeitet wurden
D. Überweisungsanforderungen, die per Telefon und Internet initiiert wurden
Answer: A
NEW QUESTION: 2
Your network contains an Active Directory domain named adatum.com. The domain contains a file server named Server1 that runs Windows Server 2016.
You have an organizational unit (OU) named OU1 that contains Server1.
You create a Group Policy object (GPO) named GPO1 and link GPO1 to OU1.
A user named User1 is a member of group named Group1. The properties of User1 are shown in the User1 exhibit (Click the Exhibit button.)
User1 has permissions to two files on Server1 configured as shown in the following table.
From Auditing Entry for Global File SACL, you configure the advanced audit policy settings in GPO1 as shown in the SACL exhibit (Click the Exhibit button.)
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
Answer:
Explanation:
Explanation
From File Explorer, when User1 double-clicks File1.doc. an event will be logged: Yes From File Explorer, when User1 double-clicks File2.doc. an event will be logged: No From Microsoft Word, when User1 attempts to save changes to File1.doc, an event will be logged: No From the SACL, only Successful operations by User1 will be logged "Type: Success".
NEW QUESTION: 3
Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?
A. You can NOT enter on amount, greater than the balance due.
B. Set the Allow Overapplication on the profile options to Yes.
C. Set the Allow Overapplication on transaction type to Yes.
D. Set the Allow Overapplication on receivables activity to Yes.
Answer: C
Explanation:
The Overapplication rule is always the last rule in an application rule set.
This rule applies any remaining receipt amount after the balance due for all charges has been reduced to zero.
If the transaction type for the debit item allows overapplication, Receivables applies the remaining amount to the lines, making the balance due negative. If the transaction type for the debit item does not allow overapplication, you can either place the remaining amount on-account or leave it unapplied.
Reference:
Oracle Fusion Applications Financials Implementation Guide, Overapplication Rule
NEW QUESTION: 4
業務を中断することなく、ミッションクリティカルなシステムの障害復旧計画を厳密にテストする最良の方法は次のうちどれですか。
A. Simulation testing
B. Checklist review
C. Parallel testing
D. Structured walk-through
Answer: A