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NEW QUESTION: 1
Der Buchhalter möchte eine Aufschlüsselung der Kundensalden nach Ländern in den Finanzberichten sehen.
Wie kann dies eingerichtet werden und welcher Bericht soll verwendet werden?
A. Richten Sie für jedes Land ein Debitorenkontrollkonto ein und verwenden Sie die Gewinn- und Verlustrechnung.
B. Richten Sie für jedes Land eine Kundengruppe ein und verwenden Sie den Gewinn- und Verlustbericht, um die Aufschlüsselung nach Ländern anzuzeigen.
C. Richten Sie für jedes Land ein Debitorenkontrollkonto ein und verwenden Sie den Bilanzbericht.
D. Richten Sie für jedes Land eine Kundengruppe ein und verwenden Sie den Bilanzbericht, um die Aufschlüsselung nach Ländern anzuzeigen.
Answer: C
NEW QUESTION: 2
솔루션 아키텍트가 AWS Lambda 함수가 Amazon DynamoDB 테이블에 액세스하는 새로운 워크로드를 설계하고 있습니다. Lambda 함수에 DynamoDB 음순에 대한 액세스 권한을 부여하는 가장 안전한 방법은 무엇입니까?
A. IAM 사용자를 생성하고 사용자에 대한 액세스 및 보안 키를 생성합니다. 사용자에게 DynarnoOB 테이블에 액세스하는 데 필요한 권한을 부여하십시오. 개발자가 이러한 키를 사용하여 리소스에 액세스하도록합니다.
B. DynamoDB 테이블에 액세스하는 데 필요한 권한이있는 IAM 역할을 생성합니다. Lambda 함수에 역할을 할당합니다.
C. DynamoDB 사용자 이름과 암호를 생성하고 Lambda 함수에서 사용할 수 있도록 개발자에게 제공합니다.
D. AWS Lambda에서 액세스를 허용하는 IAM 역할 생성 DynamoDB 테이블에 역할 할당
Answer: B
NEW QUESTION: 3
An auditor traced a sample of purchase orders and the related receiving reports to the purchases journal
and the cash disbursements journal. The purpose of this substantive audit procedure most likely was to:
A. Identify unusually large purchases that should be investigated further.
B. Test whether payments were for goods actually ordered.
C. Determine that purchases were properly recorded.
D. Verify that cash disbursements were for goods actually received.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. In general, an audit procedure can be restated as the question to be answered. In
this case, tracing a sample of purchase orders and related receiving reports to the purchases journal and
the cash disbursements journal seeks to answer the question, "Were all purchases properly
recorded?" (the completeness assertion).
Choice "A" is incorrect. Tracing a sample of source documents to summary records would not identify
unusually large transactions requiring additional attention.
Choice "B" is incorrect. In order to verify that cash disbursements were for goods actually received, a
sample of cash disbursements should be vouched back to receiving reports.
Choice "D" is incorrect. In order to verify that cash disbursements were for goods actually ordered, a
sample of cash disbursements should be vouched back to purchase orders.
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