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NEW QUESTION: 1
Some of a company's payroll transactions were batch posted to the payroll file but were not uploaded correctly to the general ledger file on the mainframe. The best control to detect this type of error would be:
A. Edit controls on the payroll file.
B. Validation of hash totals.
C. Reconciliation of paychecks to the bank account.
D. Appropriate segregation of duties for batch approval.
Answer: B

NEW QUESTION: 2
프로젝트 팀 개발 프로세스의 결과는 다음과 같습니다.
A. 조직 프로세스 자산.
B. 프로젝트 담당자 지정.
C. 조직도 및 직위 설명.
D. 기업 환경 요인 업데이트.
Answer: D

NEW QUESTION: 3
人事スペシャリストが従業員を昇進させています。人事スペシャリストは、従業員を昇進させる際に、昇進日、昇進行動、昇進理由を入力する必要があります。ただし、値の昇格理由リストには適切な理由がリストされていません。
人事スペシャリストがアプリケーションで使用可能なアクションフレームワークを理解するのに役立つ2つのオプションを選択します。 （2つ選択してください。）
A. アクションはシードされており、ユーザーが定義することはできません。
B. アクション理由はシードされており、ユーザーが定義できます。
C. アクション理由はシードされており、ユーザーが定義することはできません。
D. アクションタイプはシードされており、ユーザーが定義することはできません。
Answer: B,D

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