357:

Assume in the Post Vendor/ or Invoice part of the exercise, the user mis-entered the amount in the enter amount in document currency step. User then receives error message Posting is only possible with a zero balance; correct document at bottom of screen when completing Simulation of checking if postings are in correct amount step.

What kind of application control is present in this situation? Why?

a.) completeness check

b.) field check

c.) limit check

d.) range check

e.) reasonableness test

f.) sign check

g.) size check

h.) validity check

i.) closed loop verification

j.) zero balance test