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NEW QUESTION: 1
When developing the annual audit plan and reviewing risk assessment priorities, a chief audit executive should always identify the:
A. Persons to whom engagement reports will be communicated.
B. Engagement procedures to be used during the engagements.
C. Internal audit resources required to achieve the audit plan.
D. Potential recommendations for each auditable activity.
Answer: C
NEW QUESTION: 2
You have to map two accounting principles for accounting. Using the accounts approach to parallel
valuation in SAP S/4HANA, which ledger must you use?
A. Extension ledger
B. Leading ledger
C. Special Purpose ledger
D. No ledger
Answer: B
Explanation:
Note the "must" in the question. As was the case from the new G/L already, all company codes are at a
minimum assigned to the leading ledger.
NEW QUESTION: 3
A Cisco SX20 is registered to Cisco Unified Communications Manager. It cannot place calls. It is configured with SIP URI 1007 and when traces are run, SIP Forbidden and Unknown calling DN errors are found. Which statement describes the problem?
A. The wrong network IP address is assigned to device.
B. SIP URI does not contain IP address or hostname.
C. The ACL is blocking port 5060 from device.
D. H.323 is not configured correctly.
Answer: B