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NEW QUESTION: 1
Ann works at a small company and she is concerned that there is no oversight in the finance department; specifically, that Joe writes, signs and distributes paycheques, as well as other expenditures. Which of the following controls can she implement to address this concern?
A. Mandatory vacations
B. Separation of duties
C. Least privilege
D. Time of day restrictions
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Separation of duties divides administrator or privileged tasks into separate groupings, which in turn, is individually assigned to unique administrators. This helps in fraud prevention, error reduction, as well as conflict of interest prevention. For example, those who configure security should not be the same people who test security. In this case, Joe should not be allowed to write and sign paycheques.

NEW QUESTION: 2
To create a party paying relationship, the relationship type must be hierarchical and the party type must be
_______.
A. Person or organization
B. Organization
C. Child
D. Person
E. Parent
Answer: B

NEW QUESTION: 3
会社は、Dynamics 365 for Finance and Operationsを実装しています。
在庫品目を入力できるようにシステムをセットアップする必要があります。
シナリオに適合する変換単位を選択する必要があります。
どの変換タイプを使用する必要がありますか？回答するには、回答エリアで適切なオプションを選択します。
注：それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/set-up-units-and-unit-conversions-retail-essentials