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NEW QUESTION: 1
A company uses a bank to process its weekly payroll. Time sheets and payroll adjustment forms (e.g., hourly rate changes, terminations) are completed and delivered to the bank, which prepares checks (cheques) and reports for distribution. To BEST ensure payroll data accuracy:
A. gross payroll should be recalculated manually.
B. payroll reports should be compared to input forms.
C. checks (cheques) should be reconciled with output reports.
D. checks (cheques) should be compared to input forms.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The best way to confirm data accuracy, when input is provided by the company and output is generated by the bank, is to verify the data input (input forms) with the results of the payroll reports. Hence, comparing payroll reports with input forms is the best mechanism of verifying data accuracy. Recalculating gross payroll manually would only verify whether the processing is correct and not the data accuracy of inputs.
Comparing checks (cheques) to input forms is not feasible as checks (cheques)have the processed information and input forms have the input data. Reconciling checks (cheques) with output reports only confirms that checks (cheques) have been issued as per output reports.

NEW QUESTION: 2
Which of the following would have the least impact (either positive or negative) on an assessment of a department's control environment?
A. Many department functions were duplicated or verified by other department employees as part of the department's normal procedures.
B. The department manager sets a tone of honesty and integrity in all business dealings and this tone is emulated by department personnel.
C. Audit tests designed to verify compliance with control procedures detected a general failure to follow standard procedures for transaction authorization.
D. The department managed long-term investments, including investment in derivatives and other financial instruments, to maximize return.
Answer: D

NEW QUESTION: 3
How should you enable population of the Supplier Device Event list of values in mappings?
A. By doing nothing. The list of events is defaulted with one In event and one Out event.
B. By defining the values in the TCD Supplier Events lookup only
C. By defining the value of the supplier in the TCD suppliers lookup first, and then the values of the supplier events in the TCD Supplier Events lookup
D. By defining a value set to list the supplier events
Answer: C
Explanation:
Explanation/Reference:
Reference: https://docs.oracle.com/en/cloud/saas/global-human-resources/r13-update17d/faitl/time- collection-device-configurations.html#FAITL1784382

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