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NEW QUESTION: 1
According to IIA guidance, which of the following is least compliant with the requirements regarding an internal auditor's need for objectivity?
A. An internal auditor participated in an audit of controls around absenteeism, despite providing some consultation on controls in this area earlier in the year.
B. An internal auditor assessed the effectiveness of controls over payroll software, which he had helped implement with a previous employer.
C. An internal auditor, previously employed in the quality assurance operations area, performed a consulting engagement for the operations manager.
D. An internal auditor performed an assurance engagement for the effectiveness of accounts payable access controls, one of which he previously helped to design.
Answer: D

NEW QUESTION: 2
The management team wants to determine when customers who purchased the Phoenix 2000 product were last contacted, including those contacted today. You have decided to build this report using a base report to filter the results of a second report. Which option represents the best way to build this report?
A. Use Simple subject areas for at least one of the reports. Include a combined analysis in
the second report.
B. Use Analytics subject areas for both reports. Include the same columns in both reports.
C. Use Real-Time subject areas for both reports. Include a nested report in the second
report.
D. Use a Multi-Fact subject area for at least one of the reports. Include a CASE statement
in the base report.
E. Use Historical subject areas for both reports.
Include one metric column in the second report from the base report.
F. Use Reporting subject areas for both reports. Include one column in the second report
from the base report.
Answer: F
Explanation:
Note: Subject areas represent information pertinent to a particular area of the business, or the reporting and analysis needs of a particular audience. Subject area names correspond to the type of information that they contain, such as dimension objects (record types) and fact metrics, which the business users want to analyze. Subject area names organize and categorize this information in various folders.

NEW QUESTION: 3
한 회사에서 올해 12 월 급여 비용이 미화 190,000 달러라고 보고했다. 다음 데이터는 레코드에서 가져온 것입니다.

현재 연도의 12 월 중 급여에 대한 현금 지불 금액은
A. 166,000 달러
B. US $ 154,000
C. US $ 226,000
D. US $ 214,000
Answer: A
Explanation:
An increase in prepaid salaries indicates that salaries expense is less than the cash paid for salaries. An increase in salaries payable indicates that salaries expense is more than the cash paid for salaries. Thus, the amount of cash payments for salaries was US $166.000$190,000 salaries expense + $6,000 increase in prepaid salaries - $30,000 increase in salaries payable).

NEW QUESTION: 4
Dynamics 365環境を管理します。 User1という名前のユーザーが商談の作業を開始します。
User1は、User2という名前のユーザーに休暇中の機会を支援するように依頼します。
User2が商談にアクセスでき、User1が商談の所有権を保持していることを確認する必要があります。
あなたは何をするべきか？
A. レコードを追跡するようにUser2に指示します
B. User2にセキュリティロールを付与します
C. User2に利害関係者の役割を付与する
D. レコードをUser2と共有します
Answer: D
Explanation:
説明
参照：
https://docs.microsoft.com/en-us/dynamics365/customer-engagement/developer/security-dev/use-recordbased-se