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  • Exam Number/Code : CFE-Fraud-Prevention-and-Deterrence
  • Exam Name : Certified Fraud Examiner - Fraud Prevention and Deterrence Exam
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NEW QUESTION: 1
あなたはContosoEntertainment System USA(USMF)の機能コンサルタントです。
最近、USMFのすべての消費税を設定しました。
受注を作成して、消費税を検証する必要があります。受注には、以下の情報が含まれている必要があります。
*顧客:Contoso Retail Los Angeles
*製品:T0001
*数量:1
*サイズ:10
結果を検証するには、販売注文のプロフォーマ請求書を作成し、その請求書をMicrosoftExcel形式でDownloads \ Salesフォルダーに保存します。
このタスクを完了するには、Dynamics365ポータルにサインインします。
Answer:
Explanation:
See explanation below.
Explanation
You need to create a sales order then create a proforma invoice for the sales order.
Create the sales order:
Go to Navigation pane > Modules > Accounts Receivable > Sales orders > All sales orders.
Select New.
In the Customer account field, select the drop-down button to open the lookup.
In the list, find and select the customer record for Contoso Retail Los Angeles.
Select OK.
Under the Sales order lines section, select the Sales order line.
In the Item number field, select the drop-down button to open the lookup.
Select item T0001.
If the Size dimension is not displayed, click on Sales order line > Display > Dimensions.
Select the Size dimension.
Click OK.
In the Size field, select the drop-down button to open the lookup.
Select Size 10.
In the Quantity field, enter
Click on the Sell tab.
Under Generate, select Confirm sales order.
Click OK.
Create the proforma invoice:
On the sales order page, click on the
Under Generate, select Pro forma invoice.
Set the Print invoice option to
Click OK.
Click on Export.
Save the invoice in Microsoft Excel format to the Downloads\Sales folder Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-sales-orders

NEW QUESTION: 2
While performing an audit of the human resources department, an internal auditor discovered unencrypted files containing the personal information of employees stored on a public shared drive. According to IIA guidance, which of the following actions by the auditor would be the most appropriate?
A. Change permissions to the shared drive to only allow access to human resources personnel.
B. Immediately review the audit logs to see if anyone has accessed this information and follow-up.
C. Remove the files containing the social security numbers and personal information.
D. Communicate the issue to the chief audit executive as well as IT and legal departments.
Answer: D

NEW QUESTION: 3
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are modeling data by using Microsoft Power BI. Part of the data model is a large Microsoft SQL Server table named Order that has more than 100 million records.
During the development process, you need to import a sample of the data from the Order table.
Solution: You add a WHERE clause to the SQL statement.
Does this meet the goal?
A. Yes
B. No
Answer: A
Explanation:
The WHERE clause has its effects before the data is imported.
Reference:
https://docs.microsoft.com/en-us/power-bi/connect-data/service-gateway-sql-tutorial

 

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