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NEW QUESTION: 1
How many months is the support duration for a Service Pack for ProLiant versions release?
A. 0
B. 1
C. 2
D. 3
Answer: B
NEW QUESTION: 2
Which of the following characteristics of risk controls can be defined as under?
"The separation of controls in the production environment rather than the separation in the design and implementation of the risk"
A. is incorrect. The separation in design, implementation, and maintenance of controls or
countermeasures are refer to as independent. Hence this answer is not valid.
B. Distinct
C. Explanation:
A control or countermeasure which does not overlap in its performance with another control or
countermeasure is considered as distinct.
Hence the separation of controls in the production environment rather than the separation in the
design and implementation of the risk refers to distinct.
D. Independent
E. Secure
F. is incorrect. Secure controls refers to the activities ability to protect from exploitation or
attack.
G. Trusted source
Answer: B
Explanation:
is incorrect. Trusted source refers to the commitment of the people designing,
implementing, and maintenance of the control towards the security policy.
NEW QUESTION: 3
As part of its closing process, XYZ Corporation reviews receipt accruals. Occasionally, Payables matches incorrectly, and therefore they find that some perpetual accruals never clear, leaving reconciliation items on their accrual reports. Which two actions can they perform to solve the problem? (Choose two.)
A. Run the Matching Hold Detail Report to identify the receipt that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
B. Run the Uninvoiced Receipts Report to identify the receipt accrual that has not cleared and create a manual journal entry in General Ledger to clear the receipt from the report.
C. Run the Accrual Rebuild Reconciliation Report to identify the receipt accrual that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
D. Reverse the invoice distributions and rematch if possible.
Answer: C,D
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