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NEW QUESTION: 1
An event modeler is tasked with creating a report that shows the percent of sessions with failed searches. The event modeler creates a new event to record failed searches. What should be chosen to track this event?
A. Every Hit
B. Every Occurrence
C. First per Session
D. First Hit of Session
Answer: C
NEW QUESTION: 2
Which of the following are considered asset based credit enhancements?
I. Collateral
II. Credit default swaps
III. Close out netting arrangements
IV. Cash reserves
A. I, II and IV
B. II and IV
C. I and III
D. I and IV
Answer: C
Explanation:
Explanation
Credit enhancements come in two varieties: counterparty based, where the exercise of the credit enhancement requires a third party to pay, and this includes guarantees and CDS contracts. Asset based credit enhancements are based upon a physical asset in possession, and these include collateral and balances owed on other trades or transactions, and availed through close out netting arrangements.
Of the listed choices, I and III are asset based credit enhancements, and II is third party based. Cash reserves are not credit enhancements (unless held as collateral).
NEW QUESTION: 3
Which three tasks are performed during the expense report reimbursement process?
A. Attachment of receipts supporting expense reports.
B. Transfer of data to the payables open interface.
C. Defining expense policies and rules.
D. Approval of expense report.
E. Creation of payables documents.
Answer: A,D,E
Explanation:
The Process Expense Report Reimbursement process also checks
whether expense report holds can be released.
Payment holds are released in the following ways:
*The expense auditor manually releases the payment hold at his discretion on the Audit Expense Report page by selecting the Release Hold option on the Actions menu.
*Based on receipt status, Expenses detects that receipts are received or waived and automatically releases the payment hold.