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NEW QUESTION: 1
Your client has inventory organizations that belong to different operating units. All items are manufactured in one operating unit and shipped to distribution warehouses that belong to other operating units. On an exception basis, transfers may be arranged between distribution warehouses in different operating units.
All transfers between operating units are at the shipping organization's standard cost plus a transfer charge percentage. Identify three inventory setup steps that are required for allowing the receiving inventory organization to correctly process receipts from inventory organizations belonging to another operating unit. (Choose three.)
A. Ensure that the Receiving Options are uniform for all inventory organizations in each operating unit.
B. Define an Intercompany Price List.
C. Define a separate Item Master Organization for each operating unit.
D. Define the correct Unit of Measure conversions for Dual UOM.
E. Define Receiving Options for each inventory organization in each operating unit.
F. Define Intercompany Relations for each pair of operating units.
G. Define Shipping Networks for each pair of shipping and receiving inventory organizations.
Answer: E,F,G
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 2
Which of the following types of audit evidence generally is the most reliable?
A. Inquiries made of management.
B. Review of prior-year audit procedures.
C. Confirmation of account information.
D. Analytical procedures.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Confirmations are among the most reliable types of evidence, as they constitute
external evidence sent directly to the auditor.
Choice "A" is incorrect. Inquiries provide oral evidence, which is less reliable than confirmations.
Choice "C" is incorrect. Analytical procedures provide the auditor with direct personal knowledge, but
because these procedures often are based on internal accounting data, the evidence obtained is not as
reliable as that obtained from confirmations.
Choice "D" is incorrect. Review of audit procedures from the previous year does not provide appropriate
audit evidence regarding the current year's financial statements.
NEW QUESTION: 3
A development team is designing a mobile app that requires multi-factor authentication Which steps should be taken to achieve this? (Select TWO)
A. Use Amazon Cognito to create a user pool and create users in the user pool
B. Use AWS IAM to create IAM users
C. Enable multi-factor authentication for the Amazon Cognito user pool
D. Enable multi-factor authentication for the users created in AWS IAM.
E. Send multi-tactor authentication text codes to users with the Amazon SNS Publish API call in the app code
Answer: A,C