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NEW QUESTION: 1
Ihr Kunde verwendet eine Buchungsperiodenvariante mit Sonderperioden, und Sie müssen bestimmten Benutzern erlauben, in diesen Sonderperioden zu buchen. Was ordnen Sie in der Buchungsperiodenvariante zu? Bitte wählen Sie die richtige Antwort.
A. Eine Berechtigungsgruppe für die Intervalle 1 und 2
B. Eine Berechtigungsgruppe für das Intervall 2
C. Eine Berechtigungsgruppe für die Intervalle 2 und 3
D. Eine Berechtigungsgruppe für das Intervall 1
Answer: A

NEW QUESTION: 2
以下は、監査エンゲージメントワークペーパーからの抜粋です。
* 会社
* 売掛金
*日付
目的。コンピュータシステムがすべての売掛金取引を正しく記録しているかどうかを判断するため。
手順：残高を確実に確認するために、50,000ドルを超えるすべての売掛金残高のサンプルを判断的に選択します。
結論：3つを除くすべての確認が返されたテストの結果に基づいて、売掛金の残高はすべての重要な点で公正に表示されます。
ワークペーパーに関して正しいのは次のうちどれですか？
A. ワークペーパーのフォーマットがワークペーパーの標準フォーマットに準拠していません。
B. 結論は、個々の手順ではなく、全体的なテストの結果についてのみ到達する必要があります。
C. 売掛金をテストする際にサンプルを判断的に選択することは適切ではありません。
D. 使用されている監査手順が監査目的と一致していません。
Answer: D

NEW QUESTION: 3
IP address planning, good or bad, can affect
A. network expansion
B. network routing algorithm efficiency
C. network routers routing table size
D. Network Management
Answer: A,B,C,D