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NEW QUESTION: 1
A company implements Dynamics 365 for Finance and Operations and uses Lifecycle Services (LCS). The company uses both standard and customized functionality.
Testers have reported problems using the recent User Acceptance Testing (UAT) round.
You need to resolve these issues before UAT can proceed.
Which tools should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION: 2
Refer to the exhibit. Drag and drop parts of the URL from the left onto the item numbers on the right that match the missing sections in the exhibit to create the appropriate RESTCONF URL to query the VLAN configuration given this YANG model. Not all URL parts are used.
Answer:
Explanation:
NEW QUESTION: 3
An auditor may decide not to test controls related to certain assertions because the auditor believes:
A. Considering the relationship of assertions to specific account balances is more efficient.
B. More emphasis on tests of controls than substantive tests is warranted.
C. Sufficient appropriate evidence to support the assertions is likely to be available.
D. Evaluating the effectiveness of controls is inefficient.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. An auditor may decide to assess control risk at the maximum level for certain
assertions because the auditor believes evaluating the effectiveness of controls is inefficient (i.e., it would
be more efficient to test the assertions substantively).
Choice "A" is incorrect. Whether there is sufficient appropriate evidence to support the assertions relates
to the auditability of the financial statements, whereas the decision whether or not to test controls relates to
the audit strategy to be used (i.e., the balance between tests of controls and substantive testing).
Choice "C" is incorrect. The auditor will need to test controls if more emphasis on tests of controls than
substantive tests is warranted.
Choice "D" is incorrect. The auditor will generally consider the relationship of assertions to specific account
balances whether or not tests of controls are performed.
NEW QUESTION: 4
Fill in the blank.
What elements are required for a workflow approval process?
Answer:
Explanation:
See the answer below
Explanation/Reference:
Explanation:
Approval Action
Approval Process
Approval Request
Approval Steps
Assigned Approver(s)
Email Approval Request
Initial Submission Action
Final Approval Action
Final Rejection Action
Outbound Messages
Record Locking
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