ACFE CFE-Financial-Transactions-and-Fraud-Schemes Q&A - in .pdf

  • CFE-Financial-Transactions-and-Fraud-Schemes pdf
  • Exam Code: CFE-Financial-Transactions-and-Fraud-Schemes
  • Exam Name: Certified Fraud Examiner - Financial Transactions and Fraud Schemes Exam
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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  • Exam Code: CFE-Financial-Transactions-and-Fraud-Schemes
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  • Exam Code: CFE-Financial-Transactions-and-Fraud-Schemes
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NEW QUESTION: 1
The exhibit shows a FortiGate routing table. Which of the following statements are correct? (Choose two)

A. There is only one active default route.
B. An IP address in the subnet 172.16.78.0/24 has been assigned to the dmz interface.
C. The distance values for the route to 192.168.1.0/24 is 200
D. The FortiGate will route the traffic to 172.17.1.2 to next hop with the IP address 192.168.11.254
Answer: A,D

NEW QUESTION: 2
The Finance Director is concerned that some of his or her project revenue may be overstated. What it should be reviewed to understand the revenue position on each project?
A. the expenditure inquiry to understand the project's revenue position against the invoice position
B. the Project Status Inquiry to review the project's margin figures
C. the Project Summary unbilled receivables and unearned revenue report, which will identify all unearned revenue
D. the revenue review form to inquire on the amount of revenue raised and invoices raised on a project
E. the invoice review form to inquire on the amount of revenue raised and invoices raised on project
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Summarize Unbilled Receivables / Unearned Revenue Balances
The summarize unbilled receivables/unearned revenue balances process creates summary data required for running the UBR and UER reports. The process creates summary balances for draft revenue and draft invoices in Oracle Projects. The process summarizes amounts for draft revenues for which the process PRC: Generate Revenue Accounting Events has successfully generated events. The process summarizes amounts for draft invoices that have been transferred, imported, and successfully tied back to Oracle Receivables.
The unbilled receivables and unearned revenue transactions are summarized by project, by account segment, cost center, and GL period, deriving the summary amounts used in the reports.

NEW QUESTION: 3
HOTSPOT
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 sections, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are developing an Azure application.
The image below represents the process flow for the application.

What should you use? To answer, select the appropriate options in the answer area.
Each correct selection is worth one point.

Answer:
Explanation:

Explanation:

A webhook allows you to start a particular runbook in Azure Automation through a single
HTTP request.

Box 1: HTTP Post
To use a webhook after it has been created, your client application must issue an HTTP
POST with the URL for the webhook.
Box 2: RequestHeaders
Box 3: WebhookData
When a client starts a runbook using a webhook, it cannot override the parameter values defined in the webhook. To receive data from the client, the runbook can accept a single parameter called $WebhookData of type [object] that will contain data that the client includes in the POST request.
The $WebhookData object will have the following properties:
References: https://docs.microsoft.com/en-us/azure/automation/automation-webhooks

NEW QUESTION: 4
Which two tasks can the Preventive Maintenance (PM) application be used to accomplish?
A. Auto-generate work orders at the organization level.
B. Select specific days, months, or seasons to generate work orders from a PM.
C. Assign nested job plans to a master PM so that different levels of maintenance work can be scheduled at specified intervals.
D. Auto-generate work orders per classification.
E. Create a PM hierarchy to schedule a group of work orders for an asset or location hierarchy.
Answer: B,E
Explanation:
Explanation/Reference:
http://www-01.ibm.com/support/knowledgecenter/SSZRHJ_7.5.3/com.ibm.mbs.doc/po/r_po_statuses.html

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