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NEW QUESTION: 1
The auditor finds a situation where one person has the ability to collect receivables, make deposits, issue credit memos, and record receipt of payments. The auditor suspects the individual may be stealing from cash receipts.
Which of the following audit procedures would be most effective in discovering fraud in this scenario?
A. Send positive confirmations to a random selection of customers.
B. Take a sample of bank deposits and trace the detail in each of the bank deposit back to the corresponding entry in the cash receipts journal.
C. Send negative confirmations to all outstanding accounts receivable customers.
D. Perform a detailed review of debits to customer discounts, sales returns, or other debit accounts, excluding cash posted to the cash receipts journal.
Answer: D

NEW QUESTION: 2
Which protocol is best when there are circuit connections with two different ISPs in a multihoming scenario?
A. SSL
B. IPsec
C. VRRP
D. BGP
Answer: D
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
To set the history retention period for either window logging or job logging individually, which parameters of the SET_SCHEDULER_ATTRIBUTE procedure need to be used? (Choose all that apply.)
A. LOG_NAME
B. WHICH_LOG
C. LOG_HISTORY
D. JOB_LOG_RETENTION
E. WINDOW_LOG_RETENTION
Answer: B,C

NEW QUESTION: 4
Identify two effects of the DB_FILE_MULTIBLOCK_READ_COUNT parameter on the optimizer. (Choose two.)
A. Increasing the value of DB_FILE_MULTIBLOCK_READ_COUNT within OS limits lowers the cost of full table scans and can result in the optimizer choosing a full table scan over an index scan for both OLTP and DSS workloads.
B. Increasing the value of DB_FILE_MULTIBLOCK_READ_COUNT within OS limits lowers the costing of an index probe that is done in conjunction with a nested loop for OLTP workloads.
C. In DSS workloads where full table scans may run in parallel and bypass the buffer cache, decreasing the value of DB_FILE_MULTIBLOCK_READ_COUNT from the default increases the cost of full table scans.
D. A full table scan can become cheaper than index scans if the database instance has a high enough DB_FILE MULTIBLOCK_READ_COUNT for both OLTP and DSS workloads.
E. Decreasing the value of DB_FILE_MULTIBLOCK_READ_COUNT from the default increases the cost of index probes for DSS workloads.
Answer: A,D