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NEW QUESTION: 1
The financial institutions' general ledger records activity on deposit accounts. Posting of time deposit transactions usually occurs on the day transaction occurs or the next day. The following audit objectives and steps should be considered when performing an audit of deposit accounts EXCEPT:
A. Ensue that there is adequate separation of duties between the posting and reconciling functions. Recalculate a sample of reconciliations to verify accuracy. Note whether any nusual transactions were properly verified and authorized
B. Determine whether documentation exists to show that accounts are properly opened and closed in a timely manner and in accordance with establish policies. Ensure that applications and signature cards are on file. Send confirmations on a sample of accounts. If any confirmations are not received, compare the signature on recent checks or transactions to the signature card for the account
C. Determine whether deposit transactions and any expense is posted properly
D. Assess the adequacy of policies, procedures, and internal controls regarding deposit accounts
Answer: C
NEW QUESTION: 2
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement.
A. Purchasing
B. Incentive Compensation
C. Invoicing
D. Payments
E. Receiving
F. Requisitioning
G. Inventory
Answer: A,C,E,F,G
Explanation:
Reference:http://www.oracle.com/technetwork/fusion-apps/procurement-1578343.pdf
NEW QUESTION: 3
Which of the following is the purpose of using an optical jukebox?
A. To provide storage space to network devices
B. To provide a high-speed network for different types of storage devices
C. To automatically load optical media via a robotic device
D. To classify, catalog, and maintain backup media
Answer: C
NEW QUESTION: 4
Which two options are signaling protocols that are used in MPLS? (Choose two.)
A. LDP
B. LISP
C. CDP
D. BFD
E. CLNS
F. RSVP
Answer: A,F
Explanation:
*Signaling is the means by which LSRs all along the path know that they are a part of a
given LSP. It is a signaling function by which the LSR knows that the internal transit path
for the LSP depicted goes from Interface 2 to Interface 4.
*Label distribution is the means by which an LSR tells an upstream LSR what label value
to use for a particular LSP.
There are four protocols that can perform the label distribution function:
*Label Distribution Protocol (LDP)
*Resource Reservation Protocol with Traffic Engineering Extensions (RSVP-TE)
*Constraint-Based Routed LDP (CR-LDP)
*Multiprotocol BGP
LDP and RSVP-TE are the two most commonly used label distribution protocols
Reference: http://www.networkworld.com/article/2237487/cisco-subnet/understandingmpls-label-distribution.html
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