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NEW QUESTION: 1
You are creating a new SAP Ariba Supplier Performance Management template from scratch. What does SAP Ariba recommend to include?
Note: There are 3 correct answers to this question.
A. Folder
B. Survey document
C. SPM analysis report
D. Recurrence phase
E. Scorecard document
Answer: A,B,E

NEW QUESTION: 2
다음 중 컴퓨터에서 예상되는 맬웨어의 소스 인터넷 프로토콜 (IP) 주소를 식별하는데 도움이 되는 것은 무엇입니까?
A. APP (Address Resolution Protocol) 테이블을 표시하십시오.
B. 열린 네트워크 연결 목록
C. TCP / IP (Transmission Control Protocol / Internet Protocol) 네트워크 구성 정보를 표시합니다.
D. 실행중인 프로세스 목록
Answer: B

NEW QUESTION: 3
Which of the following is the most effective control activity to detect vouchers that were prepared for the
payment of goods that were not received?
A. Verify vouchers for accuracy and approval in internal audit department.
B. Compare goods received with goods requisitioned in receiving department.
C. Match purchase order, receiving report, and vendor's invoice for each voucher in accounts payable
department.
D. Count goods upon receipt in storeroom.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The most effective control activity to detect vouchers that were prepared for the
payment of goods that were not received is to match the purchase order, receiving report, and vendor's
invoice for each voucher in the accounts payable department.
Choices "A" and "C" are incorrect. Controls that start with goods received would not be effective at
detecting a situation where vouchers are prepared for goods that were not received.
Choice "D" is incorrect. Verifying vouchers for accuracy and approval in the internal audit department
might detect vouchers that were prepared for the payment of goods that were not received. However, this
is not the most effective control, since it would likely occur subsequent to the processing of the transaction.