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NEW QUESTION: 1
An organization uses Dynamics 365 for Finance and Operations.
Several posted journal entries contain invalid main account and dimension combinations. This leads to incorrect financial reporting.
You need to prevent these invalid combinations.
What should you do?
A. Configure financial dimension sets to limit which financial dimensions are valid for which main accounts.
B. Configure the account structure to specify which financial dimensions are valid for which main accounts.
C. Train users to select the Validate button in the current journal configuration so that the correct account and dimension combination is used.
D. Associate the correct main accounts to that financial dimension on the financial dimension setup form.
Answer: A
NEW QUESTION: 2
Ein IS-Prüfer stellt fest, dass nicht alle Mitarbeiter über die Informationssicherheitsrichtlinie des Unternehmens informiert sind. Der IS-Prüfer sollte zu folgendem Schluss kommen:
A. Informationssicherheit ist nicht für alle Funktionen kritisch.
B. Die Prüfungsfeststellung veranlasst das Management, die Mitarbeiter kontinuierlich zu schulen.
C. Dieser Mangel an Wissen kann zu einer unbeabsichtigten Offenlegung sensibler Informationen führen.
D. Das IS-Audit sollte den Mitarbeitern Sicherheitstraining bieten.
Answer: C
Explanation:
Erläuterung:
Alle Mitarbeiter sollten die Informationssicherheitsrichtlinie des Unternehmens kennen, um eine unbeabsichtigte Weitergabe vertraulicher Informationen zu verhindern. Training ist eine vorbeugende Kontrolle. Sicherheitsaufklärungsprogramme für Mitarbeiter können die unbeabsichtigte Weitergabe vertraulicher Informationen an Außenstehende verhindern.
NEW QUESTION: 3
Which of the following is not true regarding an engagement to provide a written report on the application of
accounting principles?
A. An accountant is prohibited from providing a report on the application of accounting principles to a
transaction not involving the facts and circumstances of a specific entity.
B. The accountant's written report on the application of accounting principles should include a paragraph
restricting the use of the report.
C. An accountant is prohibited from providing a report on the application of accounting principles to a
proposed future transaction involving the facts and circumstances of a specific entity.
D. The accountant's written report on the application of accounting principles should include an
identification of the specific entity involved.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. An accountant may report on the application of accounting principles to a proposed
future transaction as long as the transaction involves the facts and circumstances of a specific entity.
Choice "A" is incorrect. An accountant is prohibited from providing a report on the application of accounting
principles to "hypothetical transactions," which are defined as those not involving the facts and
circumstances of a specific entity.
Choices "B" and "D" are incorrect. The accountant's written report on the application of accounting
principles should include an identification of the specific entity involved, a description of the transaction(s),
a statement of the relevant facts, circumstances, and assumptions (and a statement that any changes
therein may change the report), a statement about the source of the information, a statement describing
the appropriate accounting principles or type of opinion that may be rendered, the reasons for the
accountant's conclusions, a statement regarding management's responsibility, and a restrictive use
paragraph.
NEW QUESTION: 4
IPアドレスが204.211.38.211/24の従業員ワークステーションは、ファイアウォールのアップグレード後、204.211.38.52 / 24のネットワークプリンターに印刷ジョブを送信できないと報告します。 アクティブなファイアウォールルールは次のとおりです。
Assuming port numbers have not been changed from their defaults, which of the following should be modified to allow printing to the network printer?
ポート番号がデフォルトから変更されていないと仮定すると、ネットワークプリンターへの印刷を許可するために、次のうちどれを変更する必要がありますか？
A. 204.211.38.52/24の拒否ステートメントは許可ステートメントに変更する必要があります
B. 204.211.38.52/24の許可ステートメントは、631ではなくUDPポート443に変更する必要があります
C. 204.211.38.52/24の許可ステートメントは、UDPではなくTCPポート631に変更する必要があります
D. 204.211.38.211/24の許可ステートメントは、ALLではなくTCPポート631のみに変更する必要があります
Answer: C
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