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NEW QUESTION: 1
You want to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this. (Choose two.)
A. Define a distribution set and assign it to the supplier.
B. Customize the Subledger Accounting rules to allocate costs.
C. Define a distribution set and assign it manually to the invoice.
D. Enter the invoice in Payables and then use general ledger's Calculation Manager to allocate the costs.
Answer: B,C
NEW QUESTION: 2
A copy of a highly confidential salary report was recently found on a printer in the IT department. The human resources department does not have this specific printer mapped to its devices, and it is suspected that an employee in the IT department browsed to the share where the report was located and printed it without
authorization. Which of the following technical controls would be the BEST choice to immediately prevent this from happening again?
A. Have all members of the IT department review and sign the AUP and disciplinary policies
B. Restrict access to the share where the report resides to only human resources employees and enable auditing
C. Implement a DLP solution and classify the report as confidential, restricting access only to human resources staff
D. Place the human resources computers on a restricted VLAN and configure the ACL to prevent access from the IT department
Answer: B
NEW QUESTION: 3
レッドフラグについて正しくない説明は次のうちどれですか。
A. レッドフラグは、詐欺が存在することを必ずしも意味しません。
B. レッドフラグは、監査人に意図的な不正行為、エラーと省略、非効率、および利益相反を指摘する可能性があります。
C. 赤旗に関する確立された文献はほとんどありません。
D. 赤信号を定量化するのは難しい場合があります。
Answer: C
NEW QUESTION: 4
Lenoxsoft currently uses a Salesforce workflow to continually look for old and new leads that meet certain criteria under Job title and Industry, and adds them to a Salesforce campaign. The Pardot connector is verifiedand their existing Salesforce records have been reviewed, but they have yet to sync this data to Pardot.
Lenox wishes to replicate this process within Pardot with the following requirements:
* Prospects with a job title of "CEO" and Industry of "Software" are added to the Salesforce campaign.
Based on those requirements, which steps should Lenoxsoft prioritize to replicate their process?
A. Import a .csv file of prospects. Build an Automation rule with criteria :: Job Title :: CEO :: Industry ::
Software, action :: add to Salesforce Campaign
B. Create a dynamic list to sync prospects from Salesforce. Build an Automation rule with criteria :: Job TItle :: CEO :: Industry :: Software, action :: add to the Salesforce campaign.
C. Import a .csv file of prospects. Build an Segmentation rule with criteria :: Job Title :: CEO :: Industry ::
Software, action :: add to Salesforce Campaign
D. Create a dynamic list to sync prospects from Salesforce. Build a segmentation rule with the criteria ::
JobTitle :: CEO :: Industry :: Software, action :: add to the Salesforce campaign.
Answer: A,D