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  • Exam Code: CFE-Financial-Transactions-and-Fraud-Schemes
  • Exam Name: Certified Fraud Examiner - Financial Transactions and Fraud Schemes Exam
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
The phrase 'net book value', when applied to the statement of financial position figure for non-current assets, indicates that the figure represents:
A. The original cost or valuation of the assets, less accumulated depreciation
B. The current market value of the assets
C. The replacement cost of the assets
D. The current market value of the assets, less accumulated depreciation
Answer: A

NEW QUESTION: 2
View the Exhibit and examine the structure of ORDERS and CUSTOMERS tables. There is only one customer with the cus_last_name column having value Roberts. Which INSERT statement should be used to add a row into the ORDERS table for the customer whose CUST_LAST_NAME is Roberts and CREDIT_LIMIT is 600?

A. INSERT INTO(SELECT o.order_id. o.order_date.o.order_modex.customer_id. o.ordertotal FROM orders o. customers c WHERE o.customer_id = c.customerid AND c.cust_la$t_name-RoberTs' ANDc.credit_liinit=600) VALUES (L'10-mar-2007\ 'direct'.( SELECT customer_id FROM customers WHERE cust_last_iiame='Roberts' AND credit_limit=600). 1000);
B. INSERT INTO orders (order_id.order_date.order_mode. (SELECT customer_id FROM customers WHERE cust_last_iiame='Roberts' AND credit_limit=600).order_total) VALUES(l.'10-mar-2007\ 'direct'. &customer_id. 1000);
C. INSERT INTO orders (order_id.order_date.order_mode. (SELECT customer id FROM customers WHERE cust_last_iiame='Roberts' AND redit_limit=600).order_total) VALUES(L'10-mar-2007'. 'direct', &&customer_id, 1000):
D. INSERT INTO orders VALUES (l.'10-mar-2007\ 'direct'. (SELECT customerid FROM customers WHERE cust_last_iiame='Roberts' AND credit_limit=600). 1000);
Answer: D

NEW QUESTION: 3
You are a Dynamics 365 For Customer Service system administrator. You have a production instance named Organization1 that is integrated with an ERP system. When a new account is created in the ERP system, an account is created in Organization1 and with the ERP Account field set to Yes.
When the field value is set an account must be created in a separate production instance named Ogranization2.
You need to use Microsoft Flow to create the account.
How should you configure the flow? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION: 4
Which is a feature of an Oracle Database Performance and Tuning implemented solution?
A. a Documented Performance Methodology
B. a Documented Set of X$ and V$ Query Scripts
C. a Maximum Availability Architecture
D. capability to Cloud Burst
E. a Documented Performance Response Method
Answer: C

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