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NEW QUESTION: 1
Which of the following controls would be most effective in assuring that recorded purchases are free of
material errors?
A. Vendor's invoices are compared with purchase orders by an employee who is independent of the
receiving department.
B. Purchase orders, receiving reports, and vendor's invoices are independently matched in preparing
vouchers.
C. The receiving department compares the quantity ordered on purchase orders with the quantity received
on receiving reports.
D. Receiving reports require the signature of the individual who authorized the purchase.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. The most effective control in assuring that recorded purchases are free of material
errors is the independent matching of the purchase order, receiving report, and vendor's invoices in
preparing the vouchers on which the disbursement check is based.
Choice "A" is incorrect. The receiving department should not have access to the quantity ordered on the
purchase order. This forces receiving department employees to actually perform an independent count.
Choice "B" is incorrect. It is not enough to compare only vendor invoices and purchase orders, as this will
still allow payment for goods that were not received.
Choice "C" is incorrect. Requiring that receiving reports be authorized by the individual who authorized the
purchase does not ensure that the invoice and the related payment will be properly recorded.

NEW QUESTION: 2
You plan to create a workflow design by using Microsoft Visio 2013 and then import the design into SharePoint Designer 2013.
You need to ensure that you have repetition capability.
Which shape should you use?
A. Loop
B. Assign a Task
C. Step
D. Stage
Answer: A
Explanation:
Loop shapes Loops are a series of connected shapes that will execute as a loop, returning from the last shape in the series to the first, until a condition is satisfied.
Note: Workflows in SharePoint Designer 2013 now include the notions of stages, loops, and steps. The SharePoint 2013 Workflow template that is included in Visio 2013 also uses stages, loops, and steps as logical building blocks for creating a workflow
Reference: Workflow development in SharePoint Designer 2013 and Visio 2013 You create a cloud-hosted SharePoint app.

NEW QUESTION: 3

A. Option C
B. Option B
C. Option A
D. Option D
Answer: C

NEW QUESTION: 4
A broker is being configured to allow WebSphere Application Server to be the JMS provider. The administrator issued this command to define the Message Broker Instance: mqsicreatebroker MB7BROKER -i wmbadmin -a password -q MB7QMGR -w /var/mqsi/MB7BROKER When creating a JMS provider configurable service for the WebSphere_WAS_Client, the administrator issues the following command: mqsichangeproperties MB7BROKER -c JMSProviders -o WebSphere_WAS_Client Where MUST the provider's JAR files be located on the AIX system?
A. /opt/IBM/mqsi/7.0/JMSProviders
B. /var/mqsi/shared-classes
C. /var/mqsi/MB7BROKER/shared-classes
D. /opt/IBM/mqsi/7.0/classes
Answer: C

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