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NEW QUESTION: 1
To provide assurance that each voucher is submitted and paid only once, an auditor most likely would
examine a sample of paid vouchers and determine whether each voucher is:
A. Prenumbered and accounted for.
B. Approved for authorized purchases.
C. Stamped "paid" by the check signer.
D. Supported by a vendor's invoice.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. By stamping the voucher "paid," the check signer cancels the voucher so it cannot
be resubmitted for payment.
Choice "A" is incorrect. Even invoices that are supported by prenumbered sales invoices can be
resubmitted for payment if they are not canceled, resulting in duplicate payments.
Choice "C" is incorrect. Accounting for the sequence of prenumbered vouchers would only test whether all
vouchers are present. It would not prevent a voucher from being paid twice.
Choice "D" is incorrect. Proper authorization would help ensure that payments were properly authorized,
but would not prevent duplicate payments.

NEW QUESTION: 2
The CSIS has the ____________to provide data for services when Finacle is_________.
A. Business logic, available
B. Business logic, not available
C. Presentation logic, not available
D. Both business and presentation logic, not available
Answer: B

NEW QUESTION: 3
どのステートメントが802.1Qトランキングに関して正しいですか？
A. トランクの両端のネイティブVLANはVLAN 1でなければなりません。
B. 両方のスイッチは、同じVTP領域になければなりません。
C. トランクの両端のカプセル化タイプが一致する必要はありません。
D. 802.1Qトランキングでは、すべてのVLANバケットはトランクリンクにタグが付けられます（ただし、nativeVLANは除きます）。
E. 802.1Qトランキングは、レイヤ2ポート上のみで設定できます。
Answer: D

NEW QUESTION: 4
If the Dependent List box is checked, what must also be specified?
A. Default Value
B. Business Object
C. List Size
D. Master List
Answer: D

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