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NEW QUESTION: 1
ネットワークにcontoso.comという名前のActive Directoryドメインが含まれています。 ドメインには、次の表に示すオブジェクトが含まれています。
ドメインには、次の表に示すグループポリシーオブジェクト(GPO)があります。
以下の各ステートメントについて、そのステートメントが当てはまる場合は「はい」を選択してください。 そうでなければ、いいえを選択します。
注:それぞれ正しい選択は1ポイントの価値があります。
Answer:
Explanation:
NEW QUESTION: 2
Universal Containersにはアカウントのパブリック共有モデルがあり、親アカウントフィールドを使用してマルチレベルのアカウント階層を作成します。親アカウントを表示するとき、会社は階層内のすべてのアカウントの未解決の機会の合計値を確認したいと考えています。この要件を満たすためにコンサルタントが推奨するソリューションはどれですか。
A. 親アカウントのカスタムフィールドを子アカウントの未解決の商談の合計値で更新するワークフロールールを定義します。
B. Apexを使用して、親取引先のカスタム項目を、子取引先からの未解決の商談の合計値で更新します。
C. 親アカウントで積み上げ集計フィールドを作成し、子アカウントの未解決の商談の合計値を表示します。
D. 階層内のすべてのアカウントの未解決の機会の合計値を示すレポートを開くリンクをアカウントに作成します。
Answer: B
NEW QUESTION: 3
Which of the following circumstances most likely would cause an auditor to suspect that material
misstatements exist in a client's financial statements?
A. Differences between reconciliations of control accounts and subsidiary records are not investigated.
B. The assumptions used in developing the prior year's accounting estimates have changed.
C. Negative confirmation requests yield fewer responses than in the prior year's audit.
D. Management consults with another CPA firm about complex accounting matters.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. If control accounts in the general ledger do not reconcile to the subsidiary ledgers,
there may be a problem in the way transactions were recorded and posted. Failure to investigate such
differences implies that, if such a problem exists, it has not been identified and corrected. The auditor
would therefore suspect that material misstatements exist in the client's financial statements.
Choice "A" is incorrect. The assumptions used in developing accounting estimates generally do change as
new information becomes available or as situations or conditions change. This would not necessarily
indicate that a material misstatement exists.
Choice "C" is incorrect. Since responses to negative confirmations are only received when there are
discrepancies, a lower response rate likely would be indicative of fewer problems with accounts receivable.
This corresponds to a reduced likelihood of material misstatement.
Choice "D" is incorrect. Management's consultation with another CPA firm about complex accounting
matters indicates proactive steps on the part of management to accurately address those matters. Material
misstatements with respect to the complex accounting matters therefore would be less likely to exist.
