Free Access ACFE.CFE.v2024-05-20.q124 Practice Test (Page 18)

Question 81

Employees with the authority to grant discounts in order to skim revenues may use which authority?

A.Internal discount sales audits

B.None of the above

C.False discounts

D.Recording a discount on sale procedure

Question 82

Which of the four basic measures, if properly installed and implemented may help prevent inventory fraud?

A.Proper documentation, segregation of duties, independent checks and physical safeguards

B.Proper documentation, segregation of duties, independent checks and inventory control

C.Proper documentation, physical padding, independent checks and physical safeguards

D.prenumbered affiliations, segregation of duties, independent checks and physical safeguards

Question 83

Placing any restriction in the solicitation documents that tend to restrict competition is called prebid solicitation.

A.True

B.False

Question 84

The seller's price to the buyer is not fixed or determinable when:

A.When the price is not contingent on some future events

B.The transaction includes an option to exchange the product for others.

C.A service or membership fee is not subject predictable cancellation during the contract period.

D.Payment terms are not extended for a substantial period.

Question 85

A special scheme in which employees know their employer is seeking to purchase a certain asset and take advantage of the situation by purchasing the asset themselves is:

A.Conflict of interest in sale

B.Written sale of unique assets

C.Turnaround sale or flip

D.Unauthorized sale

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