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NEW QUESTION: 1
When financial statements are presented that are not in conformity with generally accepted accounting principles, an auditor may express a Qualified Opinion Disclaimer of an Opinion Qualified Opinion Disclaimer of an Opinion
I. Yes No
II. Yes Yes
III. No Yes
IV. No No
A. III
B. II
C. IV
D. I
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Departures from GAAP may result in either a qualified or an adverse opinion. The auditor must exercise judgment as to the materiality of the departure. If the departure from GAAP is not sufficiently material to require an adverse opinion, the auditor should express a qualified opinion.

NEW QUESTION: 2
Refer to the exhibit.

How many Library expansion Option (LEO) licenses are required In order to use all drives in the robotic library shown?
A. 0
B. 1
C. 2
D. 3
Answer: D

NEW QUESTION: 3
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to prevent a user named Arnie from adding receivable records to the customer payment journal.
The solution must use only the default security roles.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.
This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they'd expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.
Reference:
https://docs.google.com/spreadsheets/d/1Ao-5w4t80LZhks9O2WFcMZUFXfFkI3uMYxDPEXp-kz0/edit#gid=
https://www.dynamics-tips.com/system-administration/security-roles

NEW QUESTION: 4
UC wants to migrate accounts from a legacy system into Salesforce. The client wants the unique account IDs for the account records in the legacy system to be imported into Salesforce to allow a quality control comparison to be conducted after the migration is complete and facilitate future integration. What solution should the consultant recommend to meet this requirement?
A. Create a custom external ID field in Salesforce and migrate the legacy system account ID into this field
B. Create s custom object called external ID and migrate the legacy system account ID data into this custom object.
C. Ensure that the names of the account records are migrated correctly so the client can conduct proper quality control U testing.
D. Create a custom unique number field in Salesforce and migrate the legacy system account ID into this field.
Answer: A