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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals.
You need to meet the LabelMaker application security requirement
Solution: Place the Azure Active Directory account into an Azure AD group. Create a ClusterRoleBinding and assign it to the group.
Does the solution meet the goal?
A. Yes
B. No
Answer: A
NEW QUESTION: 2
In which scenario must an Admin choose the Custom value for the Condition Met field of a Price Rule?
A. The Price Rule uses a combination of AND OR logic evaluating three or more Price Conditions.
B. One or more Price Condition records use a formula that references a non-CPQ object field.
C. The Price Rule uses a custom lookup object to store key-value pairs for price Conditions.
D. One or more Price Condition records have a lookup to a Summary Variable.
Answer: A
NEW QUESTION: 3
Proper segregation of duties reduces the opportunities to allow any employee to be in a position to both:
A. Journalize cash receipts and disbursements and prepare the financial statements.
B. Monitor internal controls and evaluate whether the controls are operating as intended.
C. Record and conceal fraudulent transactions in the normal course of assigned tasks.
D. Adopt new accounting pronouncements and authorize the recording of transactions.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Proper segregation of duties reduces the opportunities for any individual to both
perpetrate and conceal errors or fraud.
Choice "A" is incorrect. Proper segregation of duties typically involves assigning different people the
responsibilities of authorizing transactions, recording transactions, and maintaining custody of the related
assets. Since journalizing cash receipts and disbursements and preparing the financial statements are
both recordkeeping functions, this would not be a violation of proper segregation of duties.
Choice "B" is incorrect. Monitoring internal controls and evaluating whether those controls are operating as
intended would properly be performed by one person. Combining these functions does not violate the
concept of proper segregation of duties, since it does not encompass an inappropriate combination of
authorization, recordkeeping, and custodial functions.
Choice "C" is incorrect. Proper segregation of duties typically involves assigning different people the
responsibilities of authorizing transactions, recording transactions, and maintaining custody of the related
assets. Since adopting new accounting pronouncements and authorizing the recording of transactions are
both authorization functions, this would not be a violation of proper segregation of duties.
NEW QUESTION: 4


A. Option C
B. Option A
C. Option B
D. Option D
Answer: A
Explanation:
Reference: http://msdn.microsoft.com/en-us/library/ms187956.aspx
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