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NEW QUESTION: 1
A. Option D
B. Option C
C. Option B
D. Option A
Answer: D
NEW QUESTION: 2
To centralize some of your processing, you decide to write PL/SQL library modules that contain procedures that can be called from form triggers or menu items. You need to populate some fields based on values in other fields. Which code do you use?
A. IF 'ORDERS.order_total' > 10000
THEN
'ORDERS.large_order' := 'Y';
MESSAGE('WARNING - large order!');
END IF;
B. IF :ORDERS.order_total > 10000
THEN
:ORDERS.large_order := 'Y';
MESSAGE('WARNING - large order!');
END IF;
C. IF NAME_IN('ORDERS.order_total') > 10000
THEN
COPY('Y','ORDERS.large_order');
MESSAGE('WARNING - large order!');
END IF;
D. IF :ORDERS.order_total > 10000
THEN
COPY('ORDERS.large_order','Y');
MESSAGE('WARNING - large order!');
END IF;
E. IF FIND_ITEM('ORDERS.order_total') > 10000
THEN
FIND_ITEM('ORDERS.large_order') := 'Y';
MESSAGE('WARNING - large order!');
END IF;
Answer: C
NEW QUESTION: 3
How can an installer identify if a customer has the Call Center Elite package?
A. Check the System-Parameters Customer-Options Form and look for the "Call Center Elite" field.
B. Check the Feature-Related System Parameters and look for the "Call Center Elite" field.
C. Check the System-Parameters Customer-Options Form and look for the "EAS" field.
D. Check the System-Parameters Customer-Options Form and look for the "Vectoring (3-0 Enhanced) field.
Answer: C
NEW QUESTION: 4
When communicating internal control related matters noted in an audit of a nonissuer, an auditor's report
issued on significant deficiencies should indicate that:
A. The issuance of an unqualified opinion on the financial statements may be dependent on corrective
follow-up action.
B. Errors or fraud may occur and not be detected because there are inherent limitations in any internal
control.
C. The purpose of the audit was to report on the financial statements and not to provide assurance on
internal control.
D. A material weakness exists when the deficiencies noted were not detected within a timely period by
employees in the normal course of performing their assigned functions.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Any report issued on significant deficiencies should indicate that the purpose of the
audit was to report on the financial statements and not to provide assurance on internal control.
Choice "A" is incorrect. A statement that errors or irregularities may occur and not be detected due to
inherent limitations in internal control is included in the report when an auditor is engaged to express an
opinion on internal control, not when the auditor is reporting as part of an audit.
Choice "B" is incorrect. The issuance of an unqualified opinion on the financial statements is never
dependent on corrective follow-up action.
Choice "C" is incorrect. A control deficiency (and not necessarily a material weakness) exists when
deficiencies are not detected within a timely period by employees in the normal course of performing their
assigned functions.