Which of the following is an example of an application control for the purchases and payments business process?

Multiple Choice

• The employee who receives supplier goods must not be the same employee who ordered the goods.

• Management approval is required for large purchases.

• The purchase order number is automatically assigned.

• Defective items should be returned to suppliers promptly.

Which set of multiplicities correctly shows the relationship between the Cash Receipts table and the Sale table for an organization that allows customers to buy on credit with a down payment and pay in multiple installments?

Multiple Choice

• Cash Receipts (1..1) Sale (1..1).

• Cash Receipts (1..*) Sale (1..1).

• Cash Receipts (0..*) Sale (1..1).

• Cash Receipts (1..1) Sale (1..*).