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NEW QUESTION: 1
Assuming all other factors equal, which flow action will be available to the least operators?
(Choose One)
A. The flow action with 1 privilege listed
B. The flow action with no privileges listed
C. The flow action with 2 privileges listed
D. Both flow actions will always have the same number of operators who can execute the flow action.
Answer: A

NEW QUESTION: 2

A. Option B
B. Option D
C. Option C
D. Option A
Answer: A
Explanation:
Explanation
References:
https://technet.microsoft.com/en-us/library/hh242453.aspx#Define%20budget%20control%20rules

NEW QUESTION: 3
내부 감사인은 채무 기능에 대한 운영 감사를 계획하고 있습니다. 다음 중 직원이 지출 사기의 피해자가 되는 위험을 가장 잘 완화시키는 것은 무엇입니까?
A. 채무 지불 레코드는 공급 업체 송장과 비교하여 점검됩니다.
B. 채무 회계 기능과 현금 관리 기능이 제대로 분리되어 있습니다.
C. 채무 미지급 잔액이 총계정 원장과 조정됩니다.
D. 채무 계정은 공급 업체별로 만료됩니다.
Answer: B