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NEW QUESTION: 1

A. Option A
B. Option D
C. Option C
D. Option B
Answer: C

NEW QUESTION: 2

A. Option A
B. Option D
C. Option B
D. Option C
Answer: C

NEW QUESTION: 3
A clerk changed the interest rate for a loan on a master file. The rate entered is outside the normal range for such a loan. Which of the following controls is MOST effective in providing reasonable assurance that the change was authorized?
A. The system displays a warning message to the clerk.
B. The system generates a weekly report listing all rate exceptions and the report is reviewed by the clerk's manager.
C. The system requires the clerk to enter an approval code.
D. The system will not process the change until the clerk's manager confirms the change by entering an approval code.
Answer: D
Explanation:
Choice A would prevent or detect the use of an unauthorized interest rate. Choice B informs the manager after the fact that a change was made, thereby making it possible for transactions to use an unauthorized rate prior to management review. ChoicesC and D do not prevent the clerk from entering an unauthorized rate change.

NEW QUESTION: 4
You have exported an Archive Request and checked the 'export subordinate definitions'box. Which types of objects might you expect to find in the export file?
A. Archive Request, Access Definition, and Table Map
B. Archive Request, Access Definition, Optim Relationships, Column Maps
C. ArchiveRequest, Access Definition, Storage Profile, Report Request
D. Archive Request and Access Definition only
Answer: C