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Vendor: ACFE

Exam Code: CFE Dumps

Questions and Answers: 104

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NEW QUESTION: 1
ホテル予約ケースタイプの要件ロットでは、顧客が部屋の選択を変更すると、予約の合計費用が更新されることが示されています。この要件をどのように満たしていますか?
A. 部屋選択ステップの検証ルールを構成します。
B. 総保有コストの宣言式を定義します。
C. 部屋選択ステップにWhen条件を追加します。
D. 総費用フィールドに無効条件を適用します。
Answer: B

NEW QUESTION: 2
Which functionality do TIE trunks provide?
A. connects a telephone companies' central office and the PBX of a customer
B. connects two different PBXs, whether In the same budding or farther away
C. provide incoming or outgoing service only, and not a combination of incoming/outgoing connections
D. allows an outside caller to dial a station on a PBX directory
Answer: B
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
Which of the following is an example of an efficiency measure?
A. The rate of absenteeism.
B. The number of insurance claims processed per day.
C. The goal of becoming a leading manufacturer.
D. The goal of increasing market share.
Answer: B
Explanation:
The number of insurance claims processed per day is a typical measure used in a balanced scorecard. It relates to the critical success factor of productivity. This factor is based on an input-output efficiency) relationship. An organizational structure is efficient if it facilitates the accomplishment of organizational objectives with minimum resources and fewest unsought consequences. An efficient organizational structure maximizes output for a given amount of input. Thus, an efficiency measure compares input with output. Insurance claims processed per day relates output claims processed) to input a day's work).

NEW QUESTION: 4
Joe is the accounts payable agent for ABC Company. Joe has been performing accounts payable function
for the ABC Company without any supervision. Management has noticed several new accounts without
billing invoices that were paid. Which of the following is the BEST management option for review of the
new accounts?
A. Separation of duties
B. Replacement
C. Mandatory vacation
D. Job rotation
Answer: C
Explanation:
Section: Compliance and Operational Security
Explanation/Reference:
Explanation:
A mandatory vacation policy requires all users to take time away from work to refresh. Mandatory vacation
gives the employee a chance to refresh, but it also gives the company a chance to make sure that others
can fill in any gaps in skills and satisfies the need to have replication or duplication at all levels. Mandatory
vacations also provide an opportunity to discover fraud. In this case mandatory vacations can allow the
company to review all the new accounts.


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