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NEW QUESTION: 1
Your client does not want their A/P department to pay duplicate supplier Invoices. Which action will prevent users from entering duplicate Invoice numbers?
A. Change the processing option for the Standard Voucher Entry (P0411) form to add a check digit to the invoice number.
B. Change the processing option for the standard Voucher entry program (P0411) to disallow duplicate invoice numbers.
C. Change the Duplicate Invoice Number Edit field on the A/P Constants (P0000) form to Issue a warning if a user enters a duplicate invoice number.
D. Change the Duplicate Invoice number edit field on the A/P Constants (P0000) form to disallow duplicate invoice numbers.
Answer: C
Explanation:
Reference: http://www.mlbig.com/prevent-duplicate-payments-in-ap

NEW QUESTION: 2
Which three statement types can be prepared?
A. CREATE VIEW
B. CALL
C. CREATE TABLE
D. ALTER VIEW
E. LOAD DATA INFILE
Answer: A,B,C
Explanation:
http://dev.mysql.com/doc/refman/5.6/en/sql-syntax-prepared-statements.html

NEW QUESTION: 3
Which of the following components should be included in an audit finding?
1. The scope of the audit.
2. The standard(s) used by the auditor to make the evaluation.
3. The engagement's objectives.
4. The factual evidence that the internal auditor found in the course of the examination.
A. 1, 3, and 4
B. 1 and 2
C. 1 and 3 only
D. 2 and 4
Answer: D

NEW QUESTION: 4
An internal auditor in a small broadcasting organization was assigned to review the revenue collection process. The auditor discovered that some checks from three customers were never recorded in the organization's financial records. Which of the following documents would be the least useful for the auditor to verify the finding?
A. Copies of sales invoices.
B. Bank statements.
C. Customer confirmation letters.
D. Copies of deposit slips.
Answer: D
Explanation:
Explanation/Reference:

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