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NEW QUESTION: 1
Which of the following characteristics most likely would heighten an auditor's concern about the risk of
material misstatement arising from fraudulent financial reporting?
A. There is a lack of interest by management in maintaining an earnings trend.
B. Monthly bank reconciliations usually include several large checks outstanding.
C. Computer hardware is usually sold at a loss before being fully depreciated.
D. Management had frequent disputes with the auditor on accounting matters.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Frequent disputes between management and the auditor is a fraud risk factor that
would heighten an auditor's concern about the risk of material misstatement arising from fraudulent
financial reporting.
Choice "A" is incorrect. Management's excessive interest in maintaining or increasing the stock price and
earnings trend is a fraud risk factor, but management's lack of interest in maintaining an earnings trend
would not constitute a fraud risk factor.
Choice "B" is incorrect. Since depreciation does not adjust an asset to market value, the sale of computer
hardware at a loss before being fully depreciated is not unusual and would not heighten an auditor's
concern.
Choice "D" is incorrect. Bank reconciliations with outstanding checks are not unusual and would not
heighten the auditor's concern about the risk of material misstatement. Outstanding checks can also be
verified with the bank at a later date, when the checks clear.

NEW QUESTION: 2
Your company has three offices. The offices are located in New York, Chicago, and Atlanta.
The network contains an Active Directory domain named contoso.com that has three Active Directory sites named
Site1, Site2,and Site3. The New York office is located in Site1. The Chicago office is located in Site2. The Atlanta office
is located in Site3. There is a local IT staff to manage the servers in each site. The current domain controllers are
configured as shown in the following table.

The company plans to open a fourth office in Montreal that will have a corresponding Active Directory site. Because of
budget cuts, a local IT staff will not be established for the Montreal site.
The Montreal site has the following requirements:
Users must be able to authenticate locally.
Users must not have the ability to log on to the domain controllers.
Domain account passwords must not be obtained from servers in the Montreal site.
Network bandwidth between the Montreal site and the other sites must be minimized.
Users in the Montreal office must have access to applications by using Remote Desktop Services (RDS).
You need to recommend a solution for the servers in the Montreal site.
What should you recommend?
A. Install a read-only domain controller (RODC) in the Montreal site. Install a member server in the New York site to
host additional server roles.
B. Install a domain controller in the Montreal site that has a Server Core installation of Windows Server 2012. Install a
member server in the Montreal site to host additional server roles,
C. Only install a domain controller in the Montreal site that has a Server Core installation of Windows Server 2012.
D. Install a read-only domain controller (RODC) in the New York site.
Answer: A
Explanation:
A local RODC in the new Montreal site would meet the requirements.
Incorrect:
Not A, not D: A domain controller is not required in the Montreal site.
Not B: We should place a new RODC in the new Montreal site, not in the New York site.

NEW QUESTION: 3
Ein Kunde zahlt einige Mitarbeiter nach ihrer Kündigung noch für eine gewisse Zeit. Diese Mitarbeiter sollten auch in Nachberechnungsläufen bearbeitet werden. Was empfehlen Sie?
Bitte wählen Sie die richtige Antwort.
A. Kündigen Sie den Mitarbeiter mit dem zukünftigen Datum, bis zu dem Sie die Abrechnung fortsetzen möchten, damit er in reguläre und Retro-Läufe einbezogen wird.
B. Kündigen Sie den Mitarbeiter mit dem zukünftigen Datum, bis zu dem Sie die reguläre Verarbeitung fortsetzen möchten, und erzwingen Sie mithilfe des Abrechnungstreibers alle Rückläufe.
C. Kündigen Sie den Mitarbeiter und geben Sie in das Feld Abgerechnet bis auf IT0003 das Datum ein, bis zu dem Sie die Abrechnung fortsetzen möchten.
D. Kündigen Sie den Mitarbeiter und geben Sie in das Feld Abrechnung ausführen bis auf auf IT0003 das Datum ein, bis zu dem Sie die Abrechnung fortsetzen möchten.
Answer: D

NEW QUESTION: 4
Company A is using SAP Business One. The company sells tablet computers. One of their prospects has
accepted a sales quotation for 10 tablets.
After contacting the prospect for finalizing the delivery details it was found that this prospective customer
can provide Company A with an offer for new office furniture. Company A is willing to accept this offer.
What option concerning the business partner is most logical for Company A to use when executing both
transactions in SAP Business One?
Please choose the correct answer.
Choose one:
A. Use the business partner type 'Lead' to enter the sales order and delivery, and create a business
partner with type 'Vendor' to create the purchase order.
B. Create a business partner with type 'Customer' then enter the sales order, and then change the
business partner type to 'Vendor' in order to create the purchase order.
C. Enter the sales order as a customer sales order with the vendor business partner number entered in
the customer code field.
D. Create a business partner with type 'Customer', enter the sales order, and then create a business
partner with type 'Vendor' to enter the purchase order.
Answer: D