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NEW QUESTION: 1
次のデータ型のうち、ABAPで許可されているのはどれですか？ （2つ選択）
A. DECFLOAT16
B. DECFLOAT32
C. DECFLOAT34
D. DECFLOAT64
Answer: A,C

NEW QUESTION: 2
Which of the following internal control procedures most likely would deter lapping of collections from
customers?
A. Independent internal verification of dates of entry in the cash receipts journal with dates of daily cash
summaries.
B. Segregation of duties between receiving cash and posting the accounts receivable ledger.
C. Authorization of write-offs of uncollectible accounts by a supervisor independent of credit approval.
D. Supervisory comparison of the daily cash summary with the sum of the cash receipts journal entries.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Lapping is a defalcation in which a cash shortage is concealed by applying later
customer remittances to a receivable account from which money was stolen. Lapping can be deterred by
appropriate segregation of duties between receiving cash and posting to the accounts receivable ledger.
This makes it more difficult for the employee who is stealing the cash to cover it up through inappropriate
remittance credits.
Choice "A" is incorrect. Even with a lapping scheme, the dates of cash receipts journal entries and the
dates of daily cash summaries would still agree, since the stolen funds would be excluded from both
places and subsequent receipts would be included in both places.
Choice "B" is incorrect. The authorization of write-offs of uncollectible accounts by a supervisor
independent of credit approval would not deter lapping, since lapping schemes do not involve write-offs.
Choice "D" is incorrect. Even with a lapping scheme, the daily cash summary would still agree with the
sum of the cash receipts journal entries. Stolen funds would be excluded from both places and subsequent
receipts would be included in both places.

NEW QUESTION: 3
View the Exhibit.

Refer to the exhibit. Which effect of this configuration is true?
A. Users attempting to access the console port are authenticated against the TACACS+ server.
B. The servers in the TACACS+ group are reactivated every 1440 seconds.
C. If TACACS+authentication fails, the ASA uses cisco123 as its default password.
D. Any VPN user with a session timeout of 24 hours can access the device.
E. The device tries to reach the server every 24 hours and falls back to the LOCAL database if it fails.
Answer: A
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4

A. Yes
B. No
Answer: A

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