Question

Note that only four (4) characters are permitted in the Purchasing Organization field. This is an...

  1. Note that only four (4) characters are permitted in the Purchasing Organization field. This is an example of what application control? (Answer IS NOT "E")
    1. Limit check
    2. Range check
    3. Closed loop verification
    4. Sign check
    5. Completeness check
    6. Size check
    7. Field check
    8. Reasonableness check
    9. Zero-balance test
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Answer #1

A. Limit check (to check the credit worthiness)

B. Range check(to what range the customer is eligible)

D. Sign check( proper authorization is required)

F. Size check(product validation)

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