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An IS auditor reviewing a purchase accounting system notices several duplicate payments made for the services rendered. Which of the following is the auditor's BEST recommendation for preventing duplicate payments?
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B. Implement a configuration control to enable sequential numbering of invoices.
C. Request vendors to attach service acknowledgment notices to purchase orders.
D. Implement a system control that determines if there are corresponding invoices for purchase orders.
Answer: D
NEW QUESTION: 2
Dynamics 365 for Finance and Operationsシステム管理者です。
ユーザーは、フォーム上のフィルターデータの高度なクエリを作成しています。後で使用するためにフィルターデータを保存し、ログイン時にそれらのビューにアクセスできるようにしたいと考えています。
これを行う方法を指示する必要があります。
エンドユーザーが順番に実行する必要がある4つのアクションはどれですか？回答するには、適切なアクションをアクションのリストから回答エリアに移動し、正しい順序に並べます。
Answer:
Explanation:
NEW QUESTION: 3
Select the field attribute that indicates whether this product result is from the most recent reconciliation run.
A. Last
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C. Active
D. Current
Answer: B
Explanation:
Reference:
https://docs.servicenow.com/bundle/orlando-it-service-management/page/product/software-asset- management2/task/t_ViewSWModelResultsSAMF.html
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