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NEW QUESTION: 1
Which two statements are true regarding approval workflows In Purchasing? (Choose two.)
A. A Purchase Requisition and a Standard Purchase Order cannot have different approval levels.
B. The Hierarchy Forward Method routes the document to the first approver in the hierarchy who has the required approval limits for that document.
C. Approval routing can cut across legal entities within a business group.
D. During Position Hierarchy setup, a constraint that must be considered is that the Subordinate must not be the manager of the Position Holder in their regular job roles.
E. You can limit approval levels in an Approval Group by Item Category.
Answer: C,E
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
Which of the following events occurring after the issuance of an auditor's report most likely would cause
the auditor to make further inquiries about the previously issued financial statements?
A. A contingency is resolved that had been disclosed in the audited financial statements.
B. A subsidiary is sold that accounts for 25% of the entity's consolidated net income.
C. An uninsured natural disaster occurs that may affect the entity's ability to continue as a going concern.
D. New information is discovered concerning undisclosed lease transactions of the audited period.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. The question addresses the subsequent discovery of facts that may have existed at
the balance sheet date. Such events will often require an adjustment to the financial statements. An
example is new information discovered about undisclosed lease transactions of the audited period. As a
result, the auditor should make further inquiry to determine whether the information is reliable and whether
the facts existed at the date of the report.
Choice "A" is incorrect. The natural disaster is an example of a subsequent event occurring after the date
of the auditor's report that the auditor has no obligation to investigate.
Choice "B" is incorrect. The resolution of a disclosed contingency is an example of a subsequent event
occurring after the date of the auditor's report that the auditor has no obligation to investigate.
Choice "D" is incorrect. Sale of a subsidiary occurring after the date of the auditor's report is an example of
a subsequent event that the auditor has no obligation to investigate.

NEW QUESTION: 3
A company uses Dynamics 365 for Sales.
You need to reduce the number of pre-sales support days that are available based on the days the company is closed for public holidays.
How should you configure the schedule? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

NEW QUESTION: 4
Während eines Projektmeetings leitet ein Junioringenieur ein technisches Problem mit einer Projektaufgabe direkt an den Projektmanager weiter. Was sollte der Projektmanager dem Ingenieur zur Überprüfung empfehlen?
A. Projektmanagementplan
B. Organigramm des Projekts
C. Änderungsmanagementplan
D. Verantwortliche verantwortliche, konsultierende und informierende (RACI) Matrix
Answer: A