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NEW QUESTION: 1
営業部門の従業員が購買依頼を完了し、それを購入者に転送します。購入者は競争入札を行い、承認された注文書を使用して要求されたアイテムを注文します。従業員は注文されたアイテムを受け取ると、梱包票を買掛金部門に転送します。注文した商品の請求書は営業部門に直接送信され、営業部門の管理アシスタントが請求書を買掛金部門に転送して支払いを行います。次の監査ステップのうち、現金受領プロセスにおける不正のリスクに最もよく対処するのはどれですか？
A. 買掛金部門が支払い前にすべての購入文書を照合するかどうかを決定します。
B. 購入文書の承認が権限マトリックスに準拠していることを確認します。
C. 注文書に順番に番号が付けられているかどうかを確認します。
D. 営業部門の監督者が支払いの請求書を承認するかどうかを調べます。
Answer: D
NEW QUESTION: 2
A. Option B
B. Option A
C. Option C
D. Option D
Answer: D
NEW QUESTION: 3
Sie entwickeln eine Datenbankanwendung mit Microsoft SQL Server 2012.
Eine Anwendung, die eine Datenbank verwendet, wird langsam ausgeführt.
Sie stellen fest, dass die Transaktion beim Lesen blockiert wird, wenn Aktualisierungen gleichzeitig durchgeführt werden.
Sie müssen sicherstellen, dass die Daten während der gesamten Transaktion die ursprüngliche Version beibehalten.
Was tun?
A. Fügen Sie der Attach-Abfrage einen FORCESCAN-Hinweis hinzu.
B. Fügen Sie der Abfrage einen HASH-Hinweis hinzu.
C. Fügen Sie der Abfrage einen FORCESEEK-Hinweis hinzu.
D. Fügen Sie eine Anweisung SET TRANSACTION ISOLATION LEVEL SERIALIZABLE ein, bevor Sie die Abfrage ausführen.
E. Fügen Sie einen Columnstore-Index hinzu, um die Abfrage abzudecken.
F. Fügen Sie eine SET STATISTICS SHOWPLAN_XML ON-Anweisung ein, bevor Sie die Abfrage ausführen.
G. Fügen Sie der Abfrage einen LOOP-Hinweis hinzu.
H. Fügen Sie dem Index eine INCLUDE-Klausel hinzu.
I. Fügen Sie eine SET FORCEPLAN ON-Anweisung ein, bevor Sie die Abfrage ausführen.
J. Aktivieren Sie die Option zur Optimierung für Ad-hoc-Workloads.
K. Fügen Sie eine SET STATISTICS PROFILE ON-Anweisung ein, bevor Sie die Abfrage ausführen.
L. Decken Sie den eindeutigen Clustered-Index mit einem Columnstore-Index ab.
M. Fügen Sie eine Anweisung SET TRANSACTION ISOLATION LEVEL SNAPSHOT ein, bevor Sie die Abfrage ausführen.
N. Fügen Sie eine Anweisung SET TRANSACTION ISOLATION LEVEL REPEATABLE READ ein, bevor Sie die Abfrage ausführen.
Answer: M
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