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NEW QUESTION: 1
For effective internal control purposes, the vouchers payable department generally should:
A. Stamp, perforate, or otherwise cancel supporting documentation after payment is mailed.
B. Obliterate the quantity ordered on the receiving department copy of the purchase order.
C. Establish the agreement of the vendor's invoice with the receiving report and purchase order.
D. Ascertain that each requisition is approved as to price, quantity and quality by an authorized
employee.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. For effective internal control purposes, the vouchers payable department generally
should establish the agreement of the vendor's invoice with the receiving report and purchase order.
Choice "A" is incorrect. The treasury or cash disbursement department should stamp, perforate, or
otherwise cancel supporting documentation after payment is mailed.
Choice "B" is incorrect. The purchasing department should verify that each requisition has been properly
approved.
Choice "C" is incorrect. The purchasing department should obliterate the "quantity ordered" on the
receiving department copy of the purchase order.

NEW QUESTION: 2
You deploy the System Center Configuration Manager client to all domain-joined computers that run Windows.
From Resource Explorer, you view the hardware and software inventory information of the computers.
When you run the Hardware 07A - USB Devices by Manufacturer report, the report does not produce any results.
What should you do to ensure that the report contains results?
A. Enable Asset Intelligence hardware inventory reporting classes.
B. Configure the Summarize Installed Software Data maintenance task.
C. Configure an Asset Intelligence synchronization point.
D. Enable software metering on the clients.
Answer: A
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/sccm/core/clients/manage/asset-intelligence/introduction-to-asset- intelligence
https://docs.microsoft.com/en-us/sccm/core/clients/manage/asset-intelligence/configuring-asset- intelligence

NEW QUESTION: 3
다음 중 신용 카드 거래가 신용 카드 소지자보다 도난당한 신용 카드로 인한 것일 확률이 높은 시스템 또는 도구는 무엇입니까?
A. 패킷 필터링 라우터
B. 침입 탐지 시스템
C. 방화벽
D. 데이터 마이닝 기술
Answer: D
Explanation:
설명:
데이터 마이닝은 트랜잭션 또는 datA의 추세 또는 패턴을 탐지하는 데 사용되는 기술입니다. 신용 카드 계좌에 대한 청구 내역이 변경되면 카드가 사기성으로 사용되어 거래가 이루어진 것일 수 있습니다.

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