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NEW QUESTION: 1
1 분기 영업 거래를 검토하는 동안 내부 감사인은 신규 고객에 대한 10 개의 송장이 미수금 자회사 원장에 전기되지 않은 것을 발견했습니다. 이 10 개의 송장은 판매 처리 시스템에서 자동으로 생성 된 오류 보고서에 나열되었습니다. 고객 마스터 파일에서 고객의 계정 번호를 찾지 못해 시스템이 송장을 거부했습니다. 이 시나리오에서는 다음 중 어떤 컨트롤이 부족 했습니까?
A. 수정 제어.
B. 지시 제어.
C. 예방 적 통제.
D. 형사 통제.
Answer: A

NEW QUESTION: 2
Ein Anbieter, der in der Vergangenheit keine Qualitätsprobleme hatte, liefert minderwertige Teile. Der Projektmanager befürchtet, dass dies aufgrund von Nacharbeiten zu einer Verzögerung führen wird. Welches Werkzeug oder welche Technik sollte der Projektmanager verwenden, um dies zu beheben?
A. Leistungsbeurteilungen
B. Leistungsberichterstattung
C. Beschaffungskontrollsystem
D. Kontrollsystem für Vertragsänderungen
Answer: C

NEW QUESTION: 3
What are the output formats supported for Electronic and Check format programs?
A. Electronic output format of eText, Check output format of rtf
B. Electronic output format of XML, Check output format of rtf
C. Electronic output format of PDF, Check output format of PDF
D. Electronic output format of Text, Check output format of Text
E. Electronic output format of DATA (csv), Check output format of Zipped PDFs
Answer: A
Explanation:
Explanation/Reference:
The eText template is used specifically for electronic data interchange (EDI) and electronic funds transfer (EFT).
References: https://docs.oracle.com/cd/E56614_01/common_op/OAEXT/F1203011AN1CABC.htm