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NEW QUESTION: 1
The two categories of the policy of separation of duty are:
A. Inference control and functional separation
B. Dual control and functional separation
C. Dual control and aggregation control
D. Span of control and functional separation
Answer: B
Explanation:
Dual control requires that two or more subjects act together
simultaneously to authorize an operation. A common example is the
requirement that two individuals turn their keys simultaneously in
two physically separated areas to arm a weapon. Functional separation
implies a sequential approval process such as requiring the
approval of a manager to send a check generated by a subordinate.
* Answer "Span of control and functional separation" is incorrect. Span of control refers to the number of subordinates that can be optimally managed by a superior.
* Answer "Inference control and functional separation" is incorrect. Inference control is implementing protections that prevent the inference of information not authorized to a user from information that is authorized to be accessed by a user.
* Answer "Dual control and aggregation control" is incorrect, but aggregation refers to the acquisition of large numbers of data items to obtain information that would not be available by analyzing a small number of the data items.

NEW QUESTION: 2
Why Describe the Data Selected? In order for Automated Analytics
features to interpret and analyze your data, the data must be described.
To put it another way, the description file must specify the nature of
each variable, determining their:
Note: There are 2 correct answers to this question.
A. A Java Runtime Environment installed on the client machine to connect to the server
B. Storage format: number
C. Type: continuous, nominal, ordinal or textual
D. A valid SAP Predictive Analytics License
Answer: B,C

NEW QUESTION: 3
Symbol A most likely represents:
A. Cash disbursements transaction file.
B. Receiving report file.
C. Accounts receivable master file.
D. Remittance advice file.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. The accounts receivable master file is the file most likely to be affected by sales and
cash receipts transactions, as noted immediately above symbol "A" in the flowchart.
Choice "A" is incorrect. Remittance advices are used to update the accounts receivable file, but a separate
"remittance advice file" generally is not created.
Choice "B" is incorrect. The inventory/purchase/cash disbursements cycle would include a receiving report
file, not the revenue cycle.
Choice "D" is incorrect. Cash disbursements are not part of the revenue cycle.

NEW QUESTION: 4
You are the project manager for Fun Days Vacation Resorts. Your new project assignment is to head up the Fun Days resort opening in Austin, Texas. You are estimating the duration of the project plan activities, devising the project schedule, and monitoring and controlling deviations from the schedule. Which of the Project Management Knowledge Areas are you working in?
A. Project Quality Management
B. Project Time Management
C. Project Integration Management
D. Project Scope Management
Answer: B
Explanation:
Project Time Management involves the following processes: Activity Definition, Activity Sequencing, Activity Duration Estimating, Schedule Development, and Schedule Control.