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QUESTION 1 The time worked field in a payroll transaction record contained the value 400 instead of 40. As a result, the employee received a

QUESTION 1

  1. The time worked field in a payroll transaction record contained the value 400 instead of 40. As a result, the employee received a paycheck for $6,257.24 instead of $654.32.

    Accuracy check

    Limit check

    Field check

    Completeness check

QUESTION 2

  1. During processing of customer payments, the digit 0 in a payment of $204 was mistakenly typed as the letter "O." As a result, the transaction was not processed correctly and the customer erroneously received a letter that the account was delinquent.

    Field check

    Limit check

    Accuracy check

    Completeness check

QUESTION 3

  1. A batch of 73 time sheets was sent to the payroll department for weekly processing. Somehow, one of the time sheets did not get processed. The mistake was not caught until payday, when one employee complained about not receiving a paycheck.

    Hash totals

    Limit check

    Record counts

    Check digits

QUESTION 4

  1. When entering a large credit sale, the clerk typed in the customer's account number as 45982 instead of 45892. That account number did not exist. The mistake was not caught until later in the week when the weekly billing process was run. Consequently, the customer was not billed for another week, delaying receipt of payment.

    Completeness check

    Check digit

    Referential integrity

    Entity integrity

QUESTION 5

  1. A customer filled in the wrong account number on the remittance advice being returned with payment. Consequently, the payment was credited to another customer's account.

    Hash total

    Reasonableness test

    Field check

    Closed-loop verification

QUESTION 6

  1. Which answer is an example of a check digit?

    2467

    886

    192

    013

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