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NEW QUESTION: 1
Wie ermittle ich den Zahlungsbetrag?
Wähle die richtige Antwort
A. Wählen Sie die Option "Zahlung auf Konto"
B. Wählen Sie die Abbuchungsoption
C. Wählen Sie die Eingabeoption
D. Wählen Sie die Kreditoption
Answer: A
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. It is not appropriate to judgmentally select a sample when testing accounts receivable.
B. The audit procedures used are not consistent with the audit objective.
C. The format of the workpaper does not conform to the standard format for workpapers.
D. A conclusion should be reached only for the results of overall testing, not for individual procedures.
Answer: B
NEW QUESTION: 3
Which three features are included in Cisco Prime NAM for Cisco Nexus 1010 Virtual Services Appliance?
(Choose three.)
A. packet capture
B. packet decode
C. configure virtual machine
D. filter and error scan
E. configure Cisco UCS Manager
Answer: A,B,D
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ACCESS-DEF Exam Info
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ACCESS-DEF Exam Topics
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