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NEW QUESTION: 1
EDI 송장 지불을 승인하기 전에 컴퓨터는 자동으로 송장을 구매 주문서 및 수신 보고서 데이터와 비교합니다. 시스템이 개발 될 때, 감사인은 지불 승인 프로그램을 검토하고 권장 사항을 작성했습니다. 송장 수량이 수령 된 수량보다 많은 상황에 대해 감사자가 가장 권장 한 것은?
A. 예외 보고서를 준비하십시오.
B. 전체 송장 지불을 승인하지만 누락 된 제품에 대해서는 미결 구매 주문 레코드를 유지하십시오.
C. 청구 금액을 지불하고 차이에 대한 재고를 조정하십시오.
D. 송장을 공급 업체에 반환합니다.
Answer: A
Explanation:
An exception report error listing) should be issued so that company personnel can investigate the discrepancy, determine its cause, and take appropriate corrective action.
NEW QUESTION: 2
Which two are true about accounts, groups, and roles in the Solaris user database?
A. Account UID numbers 0-09 are system-reserved.
B. The groups that an account is a member of are determined by the entries in the /etc/group file.
C. A Solaris account name may be any alphanumeric string, and can have a maximum length of 8 characters.
D. The GID for an account determines the default group ownership of new files created by that account.
E. All Solaris user accounts must have a unique UID number.
Answer: C,E
Explanation:
A: Solaris uses a UID (User ID) to identify each user account. The UID is a unique number assigned to each user. It is usually assigned by the operating system when the account is created.
B: In Solaris the account name can include any alphanumeric string (and . _ -). The maximum length is 8 characters.
Reference: How to Modify a UID in Solaris
NEW QUESTION: 3
A. Option B
B. Option A
C. Option C
D. Option D
Answer: A,B