A batch for each supported credit card type
A batch for each currency and credit card type
A batch for each cassette and currency
A brand for each supported credit card type
A brand for each currency and credit card type
第1题:
听力原文:Credit card customers are given a credit limit on the credit card account.
(8)
A.Credit card customers are given a right to buy goods and services.
B.The cardholder can buy goods and services within the credit limit.
C.Normally, banks will set different credit lines to different groups of cardholders.
D.Each month the cardholder receives a statement from the bank.
第2题:
______ is not a proper form for Muster lists.
A.A separate card given to each crew member
B.A separate instruction booklet given to each crew member
C.A card fixed in each cabin with instructions for the occupant of the cabin
D.A well prepared notice posted on water-tight doors and/or in chart-room
第3题:
第4题:
第5题:
A customer with two x445 servers wants to have two NetXtreme Dual Port Gigabit Ethernet adapters installed in each server. What is the minimally supported configuration that will allow maximum throughput?()
第6题:
When defining shipping for a store using WebSphere Commerce Accelerator a seller must create:()
第7题:
When configuring a Commerce Payments cassette for a merchant, what should be created for EACH account?()
第8题:
You are designing an authentication solution to meet the security needs of the network administrators. You install an enterprise certification authority (CA). Which three additional actions should you take?()
第9题:
The site does not need a cassette, unless the site requires real-time credit card validation.
A cassette is a piece of plug-in software that provides support for a specific payment system.
The CyberCash cassette is installed by default, with the installation of WebSphere Commerce Payments.
Third party companies can create custom cassettes that will work with WebSphere Commerce Payments.
Cassettes convert the merchant payment request to the payment protocol of the local payment system.
第10题:
shipping jurisdictions for each fulfillment center
shipping codes for each set of shipping charges to be applied to products
shipping methods for each carrier and service offered by the carrier
shipping zones for each geographical region where goods will be shipped
第11题:
A DNS Server
A DHCP Server
A WINS Server
Active Directory Services
A boot enabled ROM on the network card of each computer.
A computer account for each computer in the domain.
第12题:
$4,900
$7,650
$13,900
$40,000
$103,900
第13题:
Background information
B-Star is a theme park based on a popular series of children’s books. Customers pay a fixed fee to enter the park,where they can participate in a variety of activities such as riding roller-coasters, playing on slides and purchasing themed souvenirs from gift shops.
The park is open all year and has been in operation for the last seven years. It is located in a country which has very little rainfall – the park is open-air so poor weather such as rain results in a significant fall in the number of customers for that day (normally by 50%). During the last seven years there have been on average 30 days each year with rain.
B-Star is now very successful; customer numbers are increasing at approximately 15% each year.
Ticket sales
Customers purchase tickets to enter the theme park from ticket offices located outside the park. Tickets are only valid on the day of purchase. Adults and children are charged the same price for admission to the park. Tickets are preprinted and stored in each ticket office.
Tickets are purchased using either cash or credit cards.
Each ticket has a number comprising of two elements – two digits relating to the ticket office followed by six digits to identify the ticket. The last six digits are in ascending sequential order.
Cash sales
1. All ticket sales are recorded on a computer showing the amount of each sale and the number of tickets issued.
This information is transferred electronically to the accounts office.
2. Cash is collected regularly from each ticket office by two security guards. The cash is then counted by two
accounts clerks and banked on a daily basis.
3. The total cash from each ticket office is agreed to the sales information that has been transferred from each office.
4. Total cash received is then recorded in the cash book, and then the general ledger.
Credit card sales
1. Payments by credit cards are authorised online as the customers purchase their tickets.
2. Computers in each ticket office record the sales information which is transferred electronically to the accounts office.
3. Credit card sales are recorded for each credit card company in a receivables ledger.
4. When payment is received from the credit card companies, the accounts clerks agree the total sales values to the amounts received from the credit card companies, less the commission payable to those companies. The receivables ledger is updated with the payments received.
You are now commencing the planning of the annual audit of B-Star. The date is 3 June 2009 and B-Star’s year end is 30 June 2009.
Required:
(a) List and explain the purpose of the main sections of an audit strategy document and for each section, provide an example relevant to B-Star. (8 marks)
(b) (i) For the cash sales system of B-Star, identify the risks that could affect the assertion of completeness of sales and cash receipts; (4 marks)
(ii) Discuss the extent to which tests of controls and substantive procedures could be used to confirm the
assertion of completeness of income in B-Star. (6 marks)
(c) (i) List the substantive analytical procedures that may be used to give assurance on the total income from
ticket sales for one day in B-Star;
(ii) List the substantive analytical procedures that may be used to give assurance on the total income from
ticket sales in B-Star for the year. (8 marks)
(d) List the audit procedures you should perform. on the credit card receivables balance. (4 marks)
第14题:
第15题:
第16题:
第17题:
You work as the IT professional in an international company which is named Wiikigo. You are experiencedin implementing and administering a network operating system. You are specialized in deploying servers,configuring Windows Server 2008 Terminal services and network application services, and configuring aweb services infrastructure. There is a server named S01 that runs Windows Server 2008 and Hyper-V inyour company. Three virtual machines are hosted on S01. According to the requirement of company policy,the virtual machines must not connect to the company network. All of the virtual machines need to beconfigured to connect to each other. You must meet the company policy. Which should you do?()
第18题:
A customer wants to boot from an iSCSI SAN with their IBM BladeCenter infrastructure running Microsoft Windows Server 2000. What is required for the customer to be able to perform this?()
第19题:
Which of the following are true about WebSphere Commerce Payments cassettes?()
第20题:
You want to install 100 Windows 2000 Professional computers using remote installation. What services are required to use a RIS server to complete this operation?()
第21题:
Enroll each administrative account for a smart card authentication certificate.
Configure autoenrollment for computer authentication certificates.
Install a smart card reader on each server computer.
Install a smart card reader on each network administrator’s computer.
Configure each administrative account to require a smart card for interactive logon.
Configure the Default Domain Policy GPO to require smart cards for interactive login.
第22题:
Fibre Channel Expansion Card for each Blade Server
cKVM Card for each Blade Server
iSCSI Expansion Card for each Blade Server
4Gb Modular Flash Drive
第23题:
Install the two cards in slots 5 and 6 in the x445.
Install the two cards in slots 3 and 5 in the x445 make sure slots 4 and 6 are not occupied.
Install an RXE-100 on each x445 and install one card in the x445 and one card in an RXE-100 on each system.
Connect an RXE-100 between the two x445s and install one card in each x445 and one card in each side of the RXE-100.