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NEW QUESTION: 1
A. Option E
B. Option A
C. Option F
D. Option D
E. Option B
F. Option C
Answer: E
NEW QUESTION: 2
Which of the following is NOT an example of an operational control?
A. backup and recovery
B. Auditing
C. operations procedures
D. contingency planning
Answer: B
Explanation:
Explanation/Reference:
Operational controls are controls over the hardware, the media used and the operators using these resources.
Operational controls are controls that are implemented and executed by people, they are most often procedures.
Backup and recovery, contingency planning and operations procedures are operational controls.
Auditing is considered an Administrative / detective control. However the actual auditing mechanisms in place on the systems would be consider operational controls.
NEW QUESTION: 3
Based upon the data derived from the regression analysis, 420 maintenance hours in a month would mean the maintenance costs (rounded to the nearest US dollar) would be budgeted at:
A. US$3,790
B. US$3,746
C. US$3,600
D. US$3,780
Answer: B
Explanation:
Substituting the given data into the regression equation results in a budgeted cost of US $3,746 (rounded to the nearest US dollar):
NEW QUESTION: 4
Your client's department administrative assistant (only) is allowed to self-approve the office supplies requisitions up to $5,000.00. For all other types of requisitions, there is no approval authority.
The company's location is Ann Arbor.
The purchasing category for office supplies is Office.Supplies.
The chart of accounts follows this format: Company.Business Group.Cost Center.Account.Future.
Your client's company account code is "01," business group is "100," cost center (or department) is "560," the account for office supplies is "67549," and the future segment is always "000000." Which approval group setup would enable this restrictive purchasing practice?
A. Document Total: Amount Limit = $5,000.00Location: Amount Limit = $5,000 and Location = Ann ArborCategory Range: Amount Limit = $10,000Category Range: From x.Supplies To: Office.Supplies
B. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000Account Range: From:
01.100.560. 67549.000000 To: 01.100.560. 67549.000000Category Range: Amount Limit
$5,000Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup
'Owner can Approve'
C. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000.Account Range: From:
01.100.560. 67549.000000 To 01.100.560. 67549.000000Category Range: Amount Limit
$5,000Category Range: From Office.Supplies To: Office.Supplies
D. Set the Document Total object to include an amount limit of $5,000.00Set the Account Range object to include an amount limit of $5,000 and account range from 01.100.560.00000.000000 to
01.100.560.99999.000000.Set the Account Range object to include an amount limit of $5,000 and account range from 01.100.560.00000.000000 to 01.100.560.99999.000000.Set the Requisition Document Type setup to 'Owner can Approve'.
E. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000Account Range: From:
01.100.560. 00000.000000 To: 01.100.560. 99999.000000Location: Amount Limit = $5,000 and Location = Ann Arbor
Answer: B
Explanation:
Explanation/Reference:
Explanation: