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NEW QUESTION: 1
HOTSPOT
Answer:
Explanation:
References: https://stackoverflow.com/questions/23997821/how-to-generate-wcf-service-with-svcutil- exe
NEW QUESTION: 2
내부 감사인은 구매 부서에 모든 구매 리드 타임을 각 제품 하위 어셈블리 내에서 경험 한 최고 일수로 설정하는 정책이 있음을 발견했습니다. 일부 하위 어셈블리는 완료하는 데 3 개월 이상이 소요 되었음. 이 정책과 관련된 재고 보유 비용을 절감하려는 목표를 해결하기 위해 내부 감사는 다음에 중점을 두어야 합니다.
A. 구매 부서 구성원간에 제품 라인 할당이 순환되었는지 평가
B. 제품 샘플의 생산 요구 사항을 검토하여 생산 공정 재료 및 하위 어셈블리의 어느 시점에서 필요한지 결정합니다.
C. 판매량이 가장 많은 제품을 테스트하여 완성 된 제품이 재고로 유지 된 평균 일수를 결정합니다.
D. 컴퓨터 시스템 제어와 관련하여 구매 부서 구성원 사이의 서명 승인 기관 식별.
Answer: B
Explanation:
The effect of this policy is to increase inventory holding carrying) costs. Using the longest lead time avoids stock out costs but ensures that many items will be delivered long before they are needed.
NEW QUESTION: 3
Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?
A. Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.
B. Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
C. Create two journal line rules with a condition of supplier type.
D. Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.
Answer: D
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