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NEW QUESTION: 1
Which of the following procedures most likely would be considered a weakness in an entity's internal
controls over payroll?
A. Payroll checks are prepared by the payroll department and signed by the treasurer.
B. The employee who distributes payroll checks returns unclaimed payroll checks to the payroll
department.
C. The personnel department sends employees' termination notices to the payroll department.
D. A voucher for the amount of the payroll is prepared in the general accounting department based on the
payroll department's payroll summary.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. If the employee who distributes payroll checks returns unclaimed checks to the
payroll department, an unscrupulous payroll department employee might be able to set up a fictitious
employee and convert the checks once they are returned to the payroll department. Unclaimed checks
should be turned over to the cashier in the treasurer's department.
Choices "A", "B", and "D" are incorrect. All of the following procedures are good controls over the payroll
system:
A. A voucher for the amount of the payroll is prepared in the general accounting department based on the
payroll department's payroll summary.
B. Payroll checks are prepared by the payroll department and signed by the treasurer.
D. The personnel department sends employees' hire and termination notices to the payroll department

NEW QUESTION: 2
ルーターの仮想端末インターフェイスを保護するために実行できるアクションは何ですか？ （2つ選択してください。）
A. 仮想端末のパスワードとログインプロセスを設定します。
B. アクセスリストを入力し、accessコマンドを使用して仮想端末インターフェイスに適用します。
C. インターフェイスを管理上シャットダウンします。
D. アクセスリストを作成し、access-groupコマンドを使用して仮想端末インターフェイスに適用します。
E. インターフェースを物理的に保護します
Answer: A,B

NEW QUESTION: 3
A large company is rolling out Einstein Analytics to their field sales. They have a well-defined role hierarchy where everyone is assigned to an appropriate node on the hierarchy.
An individual Sales rep should be able to view all opportunities that she/he owns or as part of the account team or opportunity team. The Sales Manager should be able to view all opportunities for the entire Sales team.
Similarly, the Sales Vice President should be able to view opportunities for everyone who rolls up in that hierarchy.
The opportunity dataset has a field called 'Ownerld' which represents the opportunity owner.
Given this information, how can an Einstein Consultant implement the above requirements?
A. As part of the dataflow, use the flatten operation on the role hierarchy and create a multivalue attribute called 'ParentRolelDs' on the opportunity dataset and apply following security predicate: 'ParentRolelDs' == "$User.UserRoleId" &&
'Ownerld' == "SUser.Id".
B. As part of the dataflow, use computeExpression on the Roleld field to create an attribute called
'ParentRolelDs' on the opportunity
dataset and apply following security predicate: 'ParentRolelDs' == "$User.UserRoleId" || 'Ownerld' ==
"$User.Id".
C. As part of the dataflow, use the flatten operation on the role hierarchy and create a multivalue attribute called 'ParentRolelDs' on the opportunity dataset and apply following security predicate: 'ParentRolelDs' == "$User.UserRoleId" || TeamMember.Id' == "$User. Id" || 'Ownerld' == "SUser.Id".
D. As part of the dataflow, use computeRelative on the Roleld field to create an attribute called
'ParentRolelDs' on the opportunity
dataset and apply following security predicate: 'ParentRolelDs' == "$User.UserRoleId" || 'Ownerld' ==
"$User.Id".
Answer: D