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NEW QUESTION: 1
An entity's internal control requires for every check request that there be an approved voucher, supported
by a prenumbered purchase order and a prenumbered receiving report. To determine whether checks are
being issued for unauthorized expenditures, an auditor most likely would select items for testing from the
population of all:
A. Approved vouchers.
B. Purchase orders.
C. Receiving reports.
D. Canceled checks.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. To determine whether checks are being issued for unauthorized expenditures, the
auditor is most likely to select from the population of canceled checks. For each check, the auditor would
then look for evidence supporting the payment, such as a purchase order, a receiving report, and an
approved invoice.
Choice "A" is incorrect. If the auditor selected from the population of purchase orders, he or she would
never find those check requests that were missing the purchase orders. Without purchase orders, the
expenditures would be considered unauthorized.
Choice "C" is incorrect. If the auditor selected from the population of receiving reports, he or she would
never find those check requests that were missing the receiving reports. Without receiving reports, the
expenditures would be considered unauthorized.
Choice "D" is incorrect. If the auditor selected from the population of approved vouchers, he or she would
never find those check requests that were missing the approved vouchers. Without approved vouchers,
the expenditures would be considered unauthorized.

NEW QUESTION: 2
How do you delete an existing role in all three SAP systems: development, test, and production?
A. Configure Central User Administration (CUA) to delete the role across the three systems.
B. Log on to the development system.
Delete the role across the three systems with transaction SU10.
C. Delete the role in the development system.
Create transports without this role.
Release the transport to test and production.
D. Enter the role into a transport.
Delete the role in the development system.
Release the transport to test and production.
Answer: D

NEW QUESTION: 3
Here my friend, about whose madness I now saw, or fancied that I saw, certain indications of method,
removed the peg which marked the spot where the beetle fell, to a spot about three inches to the
westward of its former position. Taking, now, the tape measure from the nearest point of the trunk to the
peg, as before, and continuing the extension in a straight line to the distance of fifty feet, a spot was
indicated, removed, by several yards, from the point at which we had been digging.
Around the new position a circle, somewhat larger than in the former instance, was now described, and
we again set to work with the spades. I was dreadfully weary, but, scarcely understanding what had
occasioned the change in my thoughts, I felt no longer any great aversion from the labor imposed. I had
become most unaccountably interested--nay, even excited. Perhaps there was something, amid all the
extravagant demeanor of Legrand--some air of forethought, or of deliberation, which impressed me. I dug
eagerly, and now and then caught myself actually looking, with something that very much resembled
expectation, for the fancied treasure, the vision of which had demented my unfortunate companion. At a
period when such vagaries of thought most fully possessed me, and when we had been at work perhaps
an hour and a half, we were again interrupted by the violent howlings of the dog. His uneasiness, in the
first instance, had been, evidently, but the result of playfulness or caprice, but he now assumed a bitter
and serious tone. Upon Jupiter's again attempting to muzzle him, he made furious resistance, and,
leaping into the hole, tore up the mould frantically with his claws. In a few seconds he had uncovered a
mass of human bones, forming two complete skeletons, intermingled with several buttons of metal, and
what appeared to be the dust of decayed woolen. One or two strokes of a spade upturned the blade of a
large Spanish knife, and, as we dug farther, three or four loose pieces of gold and silver coin came to
light.
At sight of these the joy of Jupiter could scarcely be restrained, but the countenance of his master wore an
air of extreme disappointment he urged us, however, to continue our exertions, and the words were hardly
uttered when I stumbled and fell forward, having caught the toe of my boot in a large ring of iron that lay
half buried in the loose earth.
We now worked in earnest, and never did I pass ten minutes of more intense excitement. During his
interval we had fairly unearthed an oblong chest of wood, which, from its perfect preservation and
wonderful hardness, had plainly been subjected to some mineralizing process--perhaps that of the
Bi-chloride of Mercury. This box was three feet and a half long, three feet broad, and two and a half feet
deep. It was firmly secured by bands of wrought iron, riveted, and forming a kind of open trelliswork over
the whole. On each side of the chest, near the top, were three rings of iron--six in all--by means of which a
firm hold could be obtained by six persons. Our utmost united endeavors served only to disturb the coffer
very slightly in its bed. We at once saw the impossibility of removing so great a weight. Luckily, the sole
fastenings of the lid consisted of two sliding bolts. These we drew back trembling and panting with anxiety.
In an instant, a treasure of incalculable value lay gleaming before us. As the rays of the lanterns fell within
the pit, there flashed upwards a glow and a glare, from a confused heap of gold and of jewels, that
absolutely dazzled our eyes.
I shall not pretend to describe the feelings with which I gazed. Amazement was, of course, predominant.
Legrand appeared exhausted with excitement, and spoke very few words. Jupiter's countenance wore, for
some minutes, as deadly a pallor as it is possible, in nature of things, for any negro's visage to assume.
He seemed stupefied thunderstricken. Presently he fell upon his knees in the pit, and, burying his naked
arms up to the elbows in gold, let them there remain, as if enjoying the luxury of a bath.
It became necessary, at last, that I should arouse both master and valet to the expediency of removing the
treasure. It was growing late, and it behooved us to make exertion, that we might get every thing housed
before daylight. It was difficult to say what should be done, and much time was spent in deliberation--so
confused were the ideas of all. We, finally, lightened the box by removing two thirds of its contents, when
we were enabled, with some trouble, to raise it from the hole. The articles taken out were deposited
among the brambles, and the dog left to guard them, with strict orders from Jupiter neither, upon any
pretence, to stir from the spot, nor to open his mouth until our return.
Which selection represents the best alternative title for this passage?
A. From Here to There
B. From Madness to Millionaires
C. Where There are Pieces, There is More
D. Almost Unfound
E. Never Give Up--Never Give In
Answer: B
Explanation:
Given the opening paragraph describing the previous madness and the conclusion in becoming
millionaires, "From Madness to Millionaires," is the best fit.

NEW QUESTION: 4
A marketing manager working on an extended site supporting one country has been promoted to a global role supporting 10 different extended sites. What is the proper way to achieve this requirement?
A. Since access control is defined by the user's parent organization, the administrator must create a new user
B. The administrator must assign the site administrator role to the user
C. The administrator must create multiple users, one per store
D. The administrator must add the marketing manager role to the user's account for each organization that owns the site
Answer: D

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