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NEW QUESTION: 1
Which of the following circumstances most likely would cause an auditor to suspect an employee payroll
fraud scheme?
A. A separate payroll bank account is maintained on an impress basis.
B. Employee time cards are approved by individual departmental supervisors.
C. Payroll checks are disbursed by the same employee each payday.
D. There are significant unexplained variances between standard and actual labor cost.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Significant unexplained variances between standard and actual labor costs may
cause the auditor to suspect an employee payroll fraud scheme.
Choice "B" is incorrect. Payroll checks generally are disbursed by the same person (or the same
department) each payday, and this would not cause the auditor to suspect an employee payroll fraud
scheme.
Choice "C" is incorrect. Time card approval by departmental supervisors is a standard practice, and would
not raise an auditor's suspicions of a payroll fraud scheme.
Choice "D" is incorrect. Maintenance of a separate payroll bank account is a standard practice, and would
not raise an auditor's suspicions of a payroll fraud scheme.

NEW QUESTION: 2
An application developer is using Enhanced EAR functionality to simplify configuration of the application in test environments.
Which of the following can be configured in an Enhanced EAR? (Choose three.)
A. data sources to an SQL Server database
B. JVM parameters for the Application Server process
C. the location of shared java libraries which could be used by all deployed applications
D. login configuration to be used to contact a JAAS enabled server
Answer: A,C,D

NEW QUESTION: 3
システムのさまざまな要素がどのように相互に関連しているかをグラフィカルに表現する実行品質管理ツールはどれですか。
A. フローチャート
B. 実行チャート
C. パレート図
D. 管理図
Answer: A

NEW QUESTION: 4
A clerk from ABC Inc. receives a customer receipt that does not have sufficient Information to identify the customer or invoice.
Which is the correct method of entering the receipt In Oracle Accounts Receivable?
A. Enter the receipt as an on-account receipt.
B. Enter the receipt by applying it to a dummy customer account.
C. Enter the receipt as an unidentified receipt.
D. Enter the receipt as an unapplied receipt.
E. Enter the receipt as a miscellaneous receipt.
Answer: C
Explanation:
Explanation/Reference:
http://www.club-oracle.com/forums/ciso-latest-test-exam-1z0-216-a-t1706/