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NEW QUESTION: 1
Drag and Drop the AAA features from the left onto the correct description on the right Select and Place:

Answer:
Explanation:

Explanation

NEW QUESTION: 2
Which Inventory table stores reservations Information generated for sales orders?
A. MTL_DEMAND
B. OE_OBDER_LINES_ALL
C. MTL_SALES_ORDERS
D. MTL_GENRRIC DISPOSITIONS
Answer: A

NEW QUESTION: 3
You are the business analyst for the YGT Organization. You have just completed a capabilities gap assessment and have determined that your organization does not have the necessary resources and technology to seize a business opportunity. What is the most likely course of action for the organization?
A. Launch a new project.
B. Move onto the next opportunity.
C. Hire additional resources.
D. Hire contractors to complete the project work.
Answer: A

NEW QUESTION: 4
Which of the following is an engagement attribute for an audit of an entity that processes most of its
financial data in electronic form without any paper documentation?
A. Discrete phases of planning, interim, and year-end fieldwork.
B. Increased emphasis on the completeness assertion.
C. Increased effort to search for evidence of management fraud.
D. Performance of audit tests on a continuous basis.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Continuous performance of audit tests is required when financial data is processed
electronically, without provision of paper documentation, to ensure that controls are operating effectively
throughout the period under audit.
Choice "A" is incorrect. Discrete phases of planning, interim, and year-end fieldwork are not effective when
there is no audit trail, because no evidence is then available to support the operation of the controls or the
accuracy of the financial records for periods when the auditor was not present to conduct tests.
Choice "B" is incorrect. Consideration of the risk of management fraud is required in all audits, regardless
of the method used to process financial data or the adequacy of the paper documentation provided.
Choice "D" is incorrect. The completeness assertion must be tested in all audit engagements, regardless
of the method used to process financial data or the adequacy of the paper documentation provided.