CV0-004 Practice Questions

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NEW QUESTION: 1
同僚に「ポジティブノー」をどのように定義しますか？
A. 「いいえ」でリードしており、それ以上顧客と会話することはありません。
B. あなたは肯定的な声の屈折でノーと言います。
C. 顧客にできることを知らせることで、顧客を修正する方法です。
D. プラスでリードしてから、マイナスに切り替えます（例：「間違いなく」）。
Answer: C

NEW QUESTION: 2
Which of the following is required documentation in an audit in accordance with generally accepted
auditing standards?
A. An audit plan setting forth in detail the procedures necessary to accomplish the engagement's
objectives.
B. A planning memorandum establishing the timing of the audit procedures and coordinating the
assistance of entity personnel.
C. A flowchart or narrative of the information system relevant to financial reporting describing the
recording and classification of transactions for financial reporting.
D. An internal control questionnaire identifying controls that assure specific objectives will be achieved.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. In an audit conducted in accordance with GAAS, the auditor must document the
audit plan, setting forth in detail the procedures necessary to accomplish the engagement's objectives.
Choice "A" is incorrect. Documentation of the auditor's understanding of the client's internal control is
required, but may take different forms. A narrative, an internal control questionnaire, a flowchart, or simply
a memorandum (for a small client) may be sufficient.
Choice "C" is incorrect. A planning memo, while recommended, is not required under GAAS.
Choice "D" is incorrect. Documentation of the auditor's understanding of the client's internal control is
required, but may take different forms: narrative, internal control questionnaire, flowchart, or simply a
memorandum (for a small client) may be sufficient. In addition, controls do not assure the achievement of
objectives.

NEW QUESTION: 3
A client is implementing Dynamics 365.
The client is exploring the available testing options.
You need to recommend which tool should be used based on the requirement.
What should you recommend? To answer, drag the appropriate types to the correct requirements. Each tool may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/rsat/rsat-chain-test-cases
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/perf-test/rsat/rsat-derived-test-cases