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NEW QUESTION: 1
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?
A. Request vendors to attach service acknowledgment notices to purchase orders.
B. Perform additional supervisory reviews prior to the invoice payments.
C. Implement a system control that determines if there are corresponding invoices for purchase orders.
D. Implement a configuration control to enable sequential numbering of invoices.
Answer: C
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. Latest
B. Active
C. Current
D. Last
Answer: A
Explanation:
Reference:
https://docs.servicenow.com/bundle/orlando-it-service-management/page/product/software-asset- management2/task/t_ViewSWModelResultsSAMF.html
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Aalk - 2014-05-05 16:45:18
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