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

  • CFE-Financial-Transactions-and-Fraud-Schemes pdf
  • Exam Code: CFE-Financial-Transactions-and-Fraud-Schemes
  • Exam Name: Certified Fraud Examiner - Financial Transactions and Fraud Schemes Exam
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
While performing the backup of the flash recovery area, you notice that one of the archived redo log files is missing. You have multiple destinations for archived redo log files. What implications does it have on the backup of the flash recovery area?
A. The backup succeeds because it fails over to one of the alternative archived redo log destinations.
B. The backup succeeds but it would be without the missing archived log.
C. During backup, you are prompted for the alternative destination for the missing archived redo log file.
D. The backup fails because one of the archived redo log files is missing.
Answer: A

NEW QUESTION: 2
In Linux, which of the following files contains group information?
A. /etc/passwd
B. /etc/group
C. /etc/gp
D. /etc/login.defs
Answer: B

NEW QUESTION: 3
What file-level data storage device is accessed for a network and often uses SMB/CIFS?
A. Dynamic Drive
B. VOL
C. NAS
D. SAN
Answer: C
Explanation:
Network attached storage (NAS) is a file-level data storage device connected to a computer network to provide shared drives or folders, usually using SMB/CIFS. NAS devices usually contain multiple drives in a form of RAID for fault tolerance and are managed usually using a web interface.

NEW QUESTION: 4
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)
A. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
B. The invoice is eligible for transfer to the General Ledger.
C. Payment schedules are created using the payment terms specified.
D. The invoice is sent for a dunning follow-up.
E. The invoice can now be printed.
Answer: B,C,E
Explanation:
Explanation/Reference:
Explanation:
B: When you complete an invoice, Receivables creates payment schedules based on the payment terms and invoice date you specified.
Incorrect Answers:
A: When you complete an invoice, Receivables includes the invoice in the standard aging and collection process if the transaction type has Open Receivables set to Yes. If you change the transaction type of a completed invoice to a type in which Open Receivable is set to No, Receivables no longer includes this invoice in the standard aging and collection process.
References: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/transa17.htm

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