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NEW QUESTION: 1
Joe is the accounts payable agent for ABC Company. Joe has been performing accounts payable function for the ABC Company without any supervision. Management has noticed several new accounts without billing invoices that were paid. Which of the following is the BEST management option for review of the new accounts?
A. Job rotation
B. Replacement
C. Separation of duties
D. Mandatory vacation
Answer: D
Explanation:
A mandatory vacation policy requires all users to take time away from work to refresh.
Mandatory vacation give the employee a chance to refresh, but it also gives the company a chance to make sure that others can fill in any gaps in skills and satisfies the need to have replication or duplication at all levels. Mandatory vacations also provide an opportunity to discover fraud. In this case mandatory vacations can allow the company to review all the new accounts.

NEW QUESTION: 2
What is the appropriate sequence for fitness testing?
A. Body composition, flexibility, cardiorespiratory endurance, muscular fitness
B. Flexibility, cardiorespiratory endurance, muscular fitness, body composition
C. Body composition, cardiorespiratory endurance, muscular fitness, flexibility
D. Cardiorespiratory endurance, flexibility, muscular fitness, body composition
Answer: C

NEW QUESTION: 3
Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer.
A. Business partner role
B. Business partner type
C. Business partner category
D. Business partner grouping
Answer: D

NEW QUESTION: 4

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