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NEW QUESTION: 1
The most likely explanation why the auditor's examination cannot reasonably be expected to bring all
illegal acts by the client to the auditor's attention is that:
A. Illegal acts by clients often relate to operating aspects rather than accounting aspects.
B. The client's system of internal accounting control may be so strong that the auditor performs only
minimal substantive testing.
C. Illegal acts are perpetrated by management override of internal accounting controls.
D. Illegal acts may be perpetrated by the only person in the client's organization with access to both
assets and the accounting records.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The audit should be designed to identify material misstatements due to illegal acts,
but illegal acts that relate to operating aspects rather than accounting aspects may not directly affect the
financial statements, and therefore they may be less likely to be discovered by the auditor.
Choice "A" is incorrect. The audit should be designed to identify material misstatements due to illegal acts,
even if they are caused by management override of (its own) internal control.
Choice "C" is incorrect. The audit should be designed to identify material misstatements due to illegal acts,
even when minimal substantive testing is performed by the auditor due to a very strong system of internal
control.
Choice "D" is incorrect. The audit should be designed to identify material misstatements due to illegal acts,
even when those illegal acts were perpetrated by the only person with access to both assets and the
accounting records.
NEW QUESTION: 2
Which two factors below determine how a VMDK object will be split on a vSAN cluster? (Choose two.)
A. Checksum parameter
B. Stripe width parameter
C. Size of the VMDK object
D. Free capacity in the cache tier devices
Answer: B,C
Explanation:
Explanation
Note: Number Of Disk Stripes Per Object, commonly referred to as stripe width, is the setting that defines the minimum number of capacity devices across which each replica of a storage object is distributed.
NEW QUESTION: 3
An IBM Content Manager system administrator has completed the following definitions:
1.Create volume for file system Diskl. assign it to storage group Group01
2.Create volume for file system Disk2, assign it to storage group Group0l
3.Create volume For file system Disk3, assign it to Overflow
4.Create volume for file system Disk4, assign it to Overflow Documents are then stored to storage group GroupOl. Which of the following statements is true?
A. Documents are not stored to Disk2 until Diskl is suspended.
B. If Diskl is suspended, documents will be stored to Disk3 whether or not Disk2 is suspended
C. Documents are stored to Disk1 and Disk2 evenly.
D. If both Diskl and Disk2 are suspended, documents will be stored to Disk3 and Disk4 evenly.
Answer: D
NEW QUESTION: 4
An installment for $2,000 USD is due for payment on July 31, 2018. The installment has two discounts: the first discount date is June 15, 2018 for $150 USD and the second discount date is June 30, 2018 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2018
Pay Through Date = July 30, 2018
Date Basis = Due Date
What will be the resulting status of the installment and discount?
A. The installment is selected and a discount of $150 USD is applied.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm#FAPPP1011879
B. The installment is selected and no discount is applied.
C. The installment is not selected because the discount dates are before the Pay Through Date.
D. The installment is selected and a discount of $50 USD is applied.
E. The installment is not selected because the due date is after the Pay Through Date.
Answer: E