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Vendor: ACFE

Exam Code: CFE-Investigation Dumps

Questions and Answers: 104

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NEW QUESTION: 1

A. Option C
B. Option D
C. Option A
D. Option B
Answer: D

NEW QUESTION: 2








Answer:
Explanation:

Explanation
When Computer1 accesses Share1, SMB encryption will be used: YES
When Computer2 accesses Share1, SMB encryption will be used: YES
When Server1 accesses a shared folder on Computer1, IPsec encryption will be used: NO The shared folder "Share1" is configured with "EncryptData : True", no matter which network the client resides,SMB 3 communication will be encrypted.When Server1 access Computer1 over network, the original packet L3 IP Header is as follow:-172.16.1.30 -> 172.16.10.60These traffic does not match the enabled IPSec rule "Rule2" nor "Rule3", and the only matching rule "Rule1" isdisabled. So, no IPsec encryption will be achieved.

NEW QUESTION: 3


Answer:
Explanation:

Explanation

Office 365 Enterprise E 3 offers include unlimited number of users and since you are signing up for a trail to develop into a paid plan. Making use of 25 users in the trial will suffice.
Office 365 Business can accommodate a maximum of 300 users only.
References:
https://technet.microsoft.com/en-us/office/dn788955
https://technet.microsoft.com/en-us/library/office-365-plan-options.aspx
https://technet.microsoft.com/en-us/library/office-365-platform-service-description.aspx Katzer, Matthew and DonCrawford, Office 365 Migrating and Managing your Business in the Cloud, Apress Media, New York, 2013, pp 84-87

NEW QUESTION: 4
Your receivables clerk is confused about entering duplicate receipt numbers in Oracle Receivables. According to the organization's policy, the customers check number is entered as the receipt number while entering manual check receipts. There are instances when the same check number is received from different customers. What do you tell your receivables clerk?
A. Oracle Receivables allows entry of duplicate receipts if the receipts are from the same batch source.
B. Oracle Receivables does not allow entry of duplicate receipt numbers.
C. Oracle Receivables does not allow entry of duplicate receipt numbers if the receipt number, currency, amount, and customer number in a receipt are identical to those in another receipt.
D. Oracle Receivables allows entry of duplicate receipt numbers if the receipts are from the same customer.
E. Oracle Receivables allows entry of duplicate receipt numbers if the receipt amount is different from the amount in other receipts with the same receipt number.
Answer: C


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