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NEW QUESTION: 1
顧客が独自の監査を実施できるようにするのは非現実的であり、データセンターのオペレーターが顧客に監査を提供することを要求されているのはどのような環境ですか？
A. マルチテナント環境
B. 長距離関係
C. 分散コンピューティングの配置
D. マルチアプリケーション、単一テナント環境
E. 単一テナント環境
Answer: A

NEW QUESTION: 2
You have completed the period-end activities and have set the receivables period to Close Pending. Now you need to make further adjustments. What is the correct approach?
A. Adjustments can be made even if the receivables accounting period is set to Close Pending.
B. Once the receivables accounting period is set to Close Pending, it can NOT be re-opened, and NO further adjustments can be made.
C. Adjustments can be made anytime regardless of the receivables accounting period value.
D. The receivables accounting period can be re-opened when the period status is Close Pending, and last minute adjustments can be made.
Answer: D
Explanation:
status of periods:
Closed: Journal entry, posting, and transaction entry are not allowed unless the accounting period
is reopened. Receivables verifies that there are no unposted items in this period. Receivables
does not let you close a period that contains unposted items.
Close Pending: Similar to Closed, but does not validate for Unposted items. Journal entry, posting,
and transaction entry are not allowed unless the accounting period is reopened.
Future: This period is not yet open, but you can enter transactions in this period. However, you
cannot post in this period until you open it.
Not Opened: This period has never been opened and journal entry and posting are not allowed.
Open: Journal entry and posting are allowed.

NEW QUESTION: 3
An employee who recently transferred into the internal audit activity has been assigned to audit the accounts payable system. Which function, if previously performed by the auditor, would represent a conflict of interest?
A. Signing timekeeping cards for subordinates.
B. Writing procedures for the handling of duplicate payments.
C. Reviewing shipping documents for accuracy.
D. Monitoring the allowance for doubtful accounts.
Answer: B

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