ACFE CFE-Financial-Transactions-and-Fraud-Schemes Q&A - in .pdf

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  • Exam Code: CFE-Financial-Transactions-and-Fraud-Schemes
  • Exam Name: Certified Fraud Examiner - Financial Transactions and Fraud Schemes Exam
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NEW QUESTION: 1
Ihr Netzwerk enthält eine Active Directory-Gesamtstruktur mit dem Namen contoso.com. Die Domäne enthält einen Server mit dem Namen Server1, auf dem Windows Server 2016 ausgeführt wird. Das Computerkonto von Server1 ist eine Organisationseinheit mit dem Namen OU1.
Sie öffnen die Gruppenrichtlinienverwaltung wie in der Ausstellung gezeigt. (Klicken Sie auf die Schaltfläche "Ausstellen".)

Ein Administrator meldet, dass die Einstellungen von GPO1 nicht auf Server1 angewendet werden.
Sie müssen sicherstellen, dass die Einstellungen von GPO1 auf Server1 angewendet werden.
Was tun?
A. GPO1 erzwingen
B. Entfernen Sie die Sicherheitsfilterung
C. Blockvererbung deaktivieren
D. Aktivieren Sie die Verknüpfung von GPO1
Answer: D
Explanation:
Erläuterung
Wenn die Verknüpfung zum Gruppenrichtlinienobjekt aktiviert ist, werden die Einstellungen des Gruppenrichtlinienobjekts angewendet, wenn Gruppenrichtlinien für den Standort, die Domäne oder die Organisationseinheit verarbeitet werden.
Verweise:
https://docs.microsoft.com/en-us/powershell/module/grouppolicy/set-gplink?view=win10-ps

NEW QUESTION: 2
Which of the following functions are offered by replenishment planning in SAP Retail? (Choose three)
A. Considering different customer stock types.
B. Analyzing customers' sales data and stock data.
C. Calculating requirements for merchandise category value-only articles.
D. Determining requirements for stores based on the stock situation.
E. Generating follow-on documents.
Answer: B,D,E

NEW QUESTION: 3
Select the key performance indicator (KPI) that provides a trend of the cost of an item as part of Gross Margin Analysis
A. Value Trends KPI
B. Item Cost KPI
C. Gross Margins KPI
D. Inventory Value KPI
Answer: B
Explanation:
Note: * Overhead Costs Expensed or Capitalized
On inbound transactions and inventory transfer transactions, overhead expenses can be absorbed and capitalized into inventory value, or the absorption can be redirected to an expense account: a credit to an absorption account and a debit to either an inventory or expense account. On outbound transactions, overhead absorption is redirected to an expense account, and will be included in the gross margin calculation.
For example, consider a receipt of inventory items that cost $10 each to purchase, and you would like to absorb overhead cost of $2 each on the inbound transaction. When the item is sold, you would like to absorb additional overhead of $3 each on the outbound transaction. The total cost of goods sold is $15 each.
*Fusion Costing analytics include support for Gross Margin Analysis, Item Cost Trend and Item Value trend, embedded in the Fusion Cost Accountant's dashboard
Reference: Oracle Fusion Applications Cost Accounting and Receipt Accounting Implementation Guide 11g, Overhead Costs Expensed or Capitalized

NEW QUESTION: 4
Cross-training of employees in various functions is an example of job:
A. Rotation.
B. Enrichment.
C. Redesign.
D. Enlargement.
Answer: A
Explanation:
Job rotation may introduce a welcome element of change in boring, highly specialized jobs. It may also have such benefits as cross-functional training and avoidance of repetitive stress injuries.

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