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NEW QUESTION: 1
Wie ermittle ich den Zahlungsbetrag?
Wähle die richtige Antwort
A. Wählen Sie die Abbuchungsoption
B. Wählen Sie die Eingabeoption
C. Wählen Sie die Kreditoption
D. Wählen Sie die Option "Zahlung auf Konto"
Answer: D
NEW QUESTION: 2
The following is an excerpt from an audit engagement workpaper:
A Company
Accounts Receivable
Date
Objective. To determine if the computer system is correctly recording all accounts receivable transactions.
Procedures: Judgmental selection of a sample of all accounts receivable balances greater than $50,000 for positive confirmation of balances.
Conclusion: Based on the results of testing wherein all but three confirmations were returned, the accounts receivable balance is fairly presented in all material respects.
Which of the following is true regarding the workpaper?
A. A conclusion should be reached only for the results of overall testing, not for individual procedures.
B. The format of the workpaper does not conform to the standard format for workpapers.
C. The audit procedures used are not consistent with the audit objective.
D. It is not appropriate to judgmentally select a sample when testing accounts receivable.
Answer: C
NEW QUESTION: 3
Which three features are included in Cisco Prime NAM for Cisco Nexus 1010 Virtual Services Appliance?
(Choose three.)
A. packet decode
B. packet capture
C. filter and error scan
D. configure virtual machine
E. configure Cisco UCS Manager
Answer: A,B,C
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Data-Architect Exam Info
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