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NEW QUESTION: 1
An organization's policies allow buyers to authorize expenditures up to $50,000 without any other approval.
Which of the following audit procedures would be most effective in determining if fraud in the form of payments to fictitious companies has occurred?
A. Use generalized audit software to select a sample of paid invoices to new vendors and examine evidence that shows that services or goods were received.
B. Develop a snapshot technique to trace all transactions by suspected buyers.
C. Use generalized audit software to list all purchases over $50,000 to determine whether they were properly approved.
D. Use generalized audit software to take a random sample of all expenditures under $50,000 to determine whether they were properly approved.
Answer: A

NEW QUESTION: 2
Which filed id configured to change the caller ID information on a SIP route pattern?
A. Connected Line ID Presentation
B. Route partition
C. Calling party transformation Mask
D. Called party Transformation Mask
Answer: C

NEW QUESTION: 3
You are configuring a Windows Server 2016 failover cluster in a workgroup. Before installing one of the nodes, you run the ipconfig /all command and receive the following output:

You need to ensure that Server1 can be added as a node in the cluster. What should you do?
A. Enable NetBIOS over TCP/IP
B. Assign a static IP address
C. Change the Node Type to Broadcast
D. Configure a DNS suffix
Answer: D
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4
You are configuring a Migration Project to move a set of Screen Sets and a set of EDI Status Codes from your OTM test environment to your Production environment.
Which Screen Set IDs will you be required to add to your Migration Project?
A. STATUS_CODE and FINDER_SET
B. BS_STATUS_CODE, SCREEN_SET and MANAGER_LAYOUT
C. STATUS_CODE and SCREEN_SET
D. STATUS_CODE, FINDER_SET and MANAGER_LAYOUT
E. BS_STATUS_CODE and FINDER_SET
Answer: E
Explanation:
Explanation/Reference:

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