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NEW QUESTION: 1
Identify two statements that are true regarding the defining of your purchasing document approval and routing process. (Choose two.)
A. Pre-Approved documents do not need to be approved by the next approver.
B. Oracle Approvals Management is used to configure Purchase Order approval workflows.
C. It is possible to have different approval routing processes for Purchase Requisitions and Internal Requisitions.
D. A planned purchase order and its corresponding planned (scheduled) release can have separate approval limits.
E. When a requisition is approved, the corresponding purchase order does not need to be approved.
Answer: C,D
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
A company has an Office 365 tenant.
You must retrieve mailbox diagnostic data.
You need to provide a report with this data for all users.
Which report solution should you choose?
A. downloadable spreadsheet
B. reporting Windows PowerShell cmdlets
C. REST reporting web service
D. Office 365 admin center
Answer: C
Explanation:
The Office 365 Reporting web service enables developers to integrate information on email and spam, antivirus activity, compliance status, and Skype for Business Online activities into their custom service reporting applications and web portals.
References:
https://msdn.microsoft.com/en-us/library/office/jj984325.aspx

NEW QUESTION: 3
Which of the following procedures would an auditor most likely perform in searching for unrecorded
liabilities?
A. Vouch a sample of cash disbursements recorded just after year-end to receiving reports and vendor
invoices.
B. Scan the cash disbursements entries recorded just before year-end for indications of unusual
transactions.
C. Compare a sample of purchase orders issued just after year-end with the year-end accounts payable
trial balance.
D. Vouch a sample of accounts payable entries recorded just before year-end to the unmatched receiving
report file.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. The auditor is able to detect liabilities not recorded at year-end by comparing cash
payments made after the balance sheet date to the related receiving reports and vendor invoices; any
payments made on transactions dated before year-end reflect a liability that should have been recorded.
Choice "A" is incorrect. Vouching a sample of recorded accounts payable entries to unmatched receiving
reports does not test the completeness of the listing. Unrecorded liabilities would not be included in
recorded accounts payable entries.
Choice "B" is incorrect. Purchase orders issued after year-end should not be included in the year-end
balance of accounts payable. This would be an example of an overstated liability, rather than an
unrecorded one.
Choice "D" is incorrect. Examination of cash disbursements entries made just prior to the balance sheet
date relates to liabilities that have been paid, which would not be considered to be outstanding liabilities at
year-end.