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NEW QUESTION: 1
You are the Microsoft Dynamics AX administrator for an organization.
The organization has a maximum cash credit limit of $20,000. If a payment is issued for more than the stated cash
credit limit, the payment is rejected and the organization is fined.
You need to ensure that payments do NOT exceed the cash credit limit.
Which two actions should you perform? Each correct answer presents part of the solution.
A. On the Bank accounts form, set the Bank account status option to Inactive for all transactions.
B. On the Bank accounts form, enter the Active from and Active to dates.
C. On the Bank accounts form, enter the Credit limit value.
D. On the Cash and bank management parameters form, set the Bank credit limit tolerance option to Error.
Answer: C,D
Explanation:
A: Field: Credit limit
Enter the credit limit for the bank. You must enter a negative amount in this field. You are notified if the bank balance
exceeds this limit when you post a payment journal.
Reference: Bank accounts (form) [AX 2012]
D: Field: Bank credit limit tolerance
Select how to notify the user when a payment journal that is posted causes a balance to exceed the credit limit. Select
from the following options:
* None - Do not consider the credit limit.
* Warning - Display a warning when the credit limit is exceeded, but continue the process.
* Error - Display an error when the credit limit is exceeded, and stop the process.
Reference: Cash and bank management parameters (form) [AX 2012]
NEW QUESTION: 2
An internal auditor for a financial institution has just completed an audit of loan processing. Of the 81 loans approved by the loan committee, the auditor found seven loans which exceeded the approved amount. Which of the following actions would be inappropriate on the part of the auditor?
A. Follow up with the appropriate vice president and include the vice president's acknowledgment of the situation in the engagement final communication.
B. Examine the seven loans to determine if there is a pattern. Summarize amounts and include in the engagement final communication.
C. Report the amounts to the loan committee and leave it up to them to correct. Take no further follow-up action at this time and do not include the items in the engagement final communication.
D. Determine the amount of the differences and make an assessment as to whether the dollar differences are material. If the amounts are not material, not in violation of government regulations, and can be rationally explained, omit the observation from the engagement final communication.
Answer: C
NEW QUESTION: 3
A(n) is a set of processes which proves that a design has been properly configured and that the design works as planned.
A. implementation plan
B. validation plan
C. design blueprint
D. none of the above
Answer: B
Explanation:
A validation plan is used to ensure that a design is implemented and configured
properly and to ensure that the design functions as intended.
NEW QUESTION: 4
Your company is migrating its on-premises data center into the cloud. As part of the migration, you want to integrate Kubernetes Engine for workload orchestration. Parts of your architecture must also be PCI DSS- compliant. Which of the following is most accurate?
A. All Google Cloud services are usable because Google Cloud Platform is certified PCI-compliant.
B. Kubernetes Engine cannot be used under PCI DSS because it is considered shared hosting.
C. Kubernetes Engine and GCP provide the tools you need to build a PCI DSS-compliant environment.
D. App Engine is the only compute platform on GCP that is certified for PCI DSS hosting.
Answer: C