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NEW QUESTION: 1
製造会社の生産管理者は、原材料の緊急発注書を作成する権限があります。これらの手動で準備された注文は、購買部門を経由せず、受信レポートを必要としません。管理者は、請求書と発注書を経理部門に転送して支払いを行います。次の内部統制のうち、このシステムの悪用を効率的に防止するのはどれですか？
A. 安全在庫のレベルを確認します。
B. 緊急発注書の使用を禁止します。
C. 複数のサプライヤー間で注文のローテーションを要求する会社の方針を制定します。
D. 支払い前に倉庫からの手動受信レポートが必要です。
Answer: D

NEW QUESTION: 2
Which activity does the moderator perform in an SAP Ariba Guided Buying community?
Please choose the correct answer.
Response:
A. Communicate with SAP Ariba to request additional roles for the organization's users.
B. Oversee all aspects of the organization's help community.
C. Upload documents and videos to the community and create articles.
D. Tag important questions with taxonomy terms.
Answer: D

NEW QUESTION: 3
お客様がDynamics 365の洞察機能を調査しています。
各アプリをその目標に一致させます。
手順：回答するには、適切なアプリを左側の列から右側の目標までドラッグします。各アプリは、1回、複数回、またはまったく使用しない場合があります。
注：それぞれの正しい選択は1ポイントの価値があります。

Answer:
Explanation:

NEW QUESTION: 4
Which of the following would be a red flag that indicates the possibility of inventory fraud?
I. The controller has assumed responsibility for approving all payments to certain vendors.
II. The controller has continuously delayed installation of a new accounts payable system, despite a corporate directive to implement it.
III. Sales commissions are not consistent with the organization's increased levels of sales.
IV. Payments to certain vendors are supported by copies of receiving memos, rather than originals.
A. I and II only
B. II and III only
C. I, II, and IV only
D. I, III, and IV only
Answer: C