Question
There are two basic ways to design a well-structured relational database. The method in which a database designer puts the attributes into a single table
There are two basic ways to design a well-structured relational database. The method in which a database designer puts the attributes into a single table and then breaks the table into smaller tables is called
Group of answer choices
optimization
normalization
minimization
geometric data modeling
semantic data modeling
Select the partial listing that best describes the proper order of various steps in the revenue cycle.
Group of answer choices
Obtain the customer order, Check the customer credit, Pick and pack the inventory
Check customer credit, Obtain the customer order, Pick and Pack the goods, Bill the customer
Obtain the customer order, Collect the cash, Pick and Pack the goods
Obtain the customer order, Pick and pack the inventory, Check customer credit, bill the customer
Request the goods, Order the goods, Inspect the goods, Prepare the invoice
Of the following examples of fraud, which will be the most difficult to prevent and detect? Assume the company enforces adequate segregation of duties.
Group of answer choices
A credit manager issues credit cards to himself and a staff accountant in the accounting office, and when the credit card balances are just under $1,000, the staff accountant writes off the accounts as bad debt. The credit manager then issues new cards.
A mail room employee steals a check received from a customer and destroys the documentation.
An employee puts inventory behind the dumpster while unloading a vendor's delivery truck, then picks up the inventory later in the day and puts it in her car.
The accounts receivable clerk does not record sales invoices for friends or family, so they can receive free goods.
Which type of control is associated with making sure an organization's AIS and control environment is stable?
Group of answer choices
application controls
detective controls
preventive conrtols
general controls
corrective controls
Which of the following is false:
Group of answer choices
A primary key can consist of more than one attribute
A primary key can only be the foreign key of another table
The number of tables in a relational database can be greater than the number of entities in the corresponding REA diagram
Tables are joined by using primary key/foreign key combinations
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