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内部監査人は、現金回収を担当する従業員が最近、異常に多数のクレジットメモを発行したことに気づきました。これは、元の請求が間違った顧客アカウントに対して行われたことを示しています。管理の観点から、監査人は次の可能性に懸念を抱くでしょう。
A. この部門の従業員は、顧客から集めた現金の盗難を隠しています。
B. 組織は多数の不良品を販売しています。
C. クレジットメモがタイムリーに提出されていません。
D. 与信部門が顧客を適切に選別しておらず、その結果、売掛金の大部分が回収できない可能性があります。
Answer: A
NEW QUESTION: 2
An EMC Avamar backup administrator wants to use their company login account for administering an Avamar server using LDAP authentication. The directory service was added successfully using Avamar Administrator. However, they still cannot successfully log into Avamar Administrator with the account.
What action is needed?
A. Associate LDAP user groups with Avamar domains
B. Specify the LDAP domain in the domain field of the login screen
C. Add all LDAP users and passwords to the applicable Avamar domain
D. Restart the MCS process on the utility node
Answer: A
NEW QUESTION: 3
You need to design a solution that meets the monitoring requirements.
What should you do?
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B. In Service Manager, create an alert routing rule in the Operations Manager Alert connector that creates a new incident when the HR application produces a performance alert.
C. In Service Manager, create a workflow that will open a new ticket or close any existing HR application performance ticket when the performance alert has been resolved in Operations Manager.
D. In Operations Manager, create an override for the HR application monitor that will close any open HR application performance tickets in Service Manager.
Answer: C
Explanation:
Explanation
* Scenario: You have the following monitoring requirements:
* Each time HRApp1 shows performance problems, ensure that a ticket is created.
* When performance problems are resolved, ensure that the ticket closes automatically.
* In System Center 2012 - Service Manager, a workflow is a sequence of activities that automate a business process. Workflows can, for example, update incidents when various changes occur.
Reference: Configuring Workflows in System Center 2012 - Service Manager
https://technet.microsoft.com/en-us/library/hh495667.aspx
NEW QUESTION: 4
One of the roles in a review is that of moderator, which of the following best describes this role?
A. Plans the review, runs the review meeting and ensures that follow-up activities are completed.
B. Documents all issues raised in the review meeting, records problems and open points.
C. Writes the document to be reviewed, agrees that the document can be reviewed, and updates the document with any changes.
D. Allocates time in the plan, decides which reviews will take place and that the benefits are delivered.
Answer: A
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