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NEW QUESTION: 1
A plumbing repair company uses Dynamics 365 Customer Service.
The company wants to better serve customers by offering quicker response times and improving processes based on customer feedback.
You need to recommend solutions for the company.
What should you recommend? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

NEW QUESTION: 2
You are performing information gathering for an important penetration test. You have found pdf, doc, and images in your objective. You decide to extract metadata from these files and analyze it.
What tool will help you with the task?
A. Metagoofil
B. Dimitry
C. cdpsnarf
D. Armitage
Answer: A

NEW QUESTION: 3
A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company. How will you assign legal entitles during the accounting configuration?
A. One legal entity for ALL ledgers
B. One legal entity per primary ledger
C. One legal entity per ledger
D. Multiple legal entities sharing the same ledger
Answer: B
Explanation:
Reference: Oracle Fusion Applications Financials Implementation Guide, Ledgers and Subledgers: Explained

NEW QUESTION: 4
The auditor of Net plc carried out an external confirmation of receivables at the year end to confirm the accuracy of total trade receivables in the balance sheet at that date. Two of the replies to the confirmations disagreed the balance.
For each of these two disagreements, select whether the disagreement would be considered as a misstatement or would not be considered as a misstatement for the purposes of evaluating the accuracy of total trade receivables in the balance sheet at the year end.
(i)Word Ltd disagreed the balance because they had made a payment two days before the year end. The auditor has confirmed that the cheque cleared the bank two days after the year end.
(ii)Red Ltd disagreed the balance because their records did not contain invoice number SI 00942. This invoice and associated goods were despatched by Net plc on the last day of the year. The auditor has verified that the despatch note and cut-off with inventory are correct.
A. (i) would not be considered as misstatement and (ii) would be considered as misstatement
B. Both (i) and (ii) would not be considered as misstatement
C. Both (i) and (ii) would be considered as misstatement
D. (i) would be considered as misstatement and (ii) would not be considered as misstatement
Answer: B