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NEW QUESTION: 1
Which option would (lie application first look at to default the Location Hold In the Purchase Order Line?
A. BU assignment record of the source agreement that corresponds to the Requisitioning BU
B. Purchase Order Header
C. "Requisitioning Business Function Configuration" task of the Requisitioning BU
D. supplier site assignment record of the supplier site In the Requisitioning BU
Answer: B,D
NEW QUESTION: 2
An organization has a policy requiring two signatures on all checks written for amounts in excess of $10, 000. When evaluating controls over disbursements, an auditor would conclude that a greater risk exists if.
A. There were several instances in which successively numbered checks for amounts between $5, 000 and $10, 000 were made payable to the same vendor.
B. The $10, 000 was an immaterial amount to the organization and very few cash disbursements required an amount in excess of $10, 000.
C. The auditor located two checks for $9, 000 each that contained one authorized signature.
D. The director of accounting was not one of the authorized signers.
Answer: A
NEW QUESTION: 3
Which three options are important functions of IPv6 first-hop security? (Choose three.)
A. suppresses excessive multicast neighbor discovery
B. prevents rogue DHCP servers from assigning IPv6 addresses
C. limits IPv6 route advertisement in the network
D. implements a broadcast-control mechanism
E. prevents IPv6 packet fragmentation
Answer: A,B,C