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NEW QUESTION: 1
If a field is visible in the search layout but hidden for certain users via the field-level security settings then which of the following statement is true?
A. The field will still be visible in search layout to all the users
B. The field-level security overrides the search layout and the field will be hidden for those users
C. None of the above
D. The field-level security overrides the search layout and the field will be hidden for all users
Answer: B
NEW QUESTION: 2
The following is an excerpt from an audit engagement workpaper:
A Company
Accounts Receivable
Date
Objective. To determine if the computer system is correctly recording all accounts receivable transactions.
Procedures: Judgmental selection of a sample of all accounts receivable balances greater than $50,000 for positive confirmation of balances.
Conclusion: Based on the results of testing wherein all but three confirmations were returned, the accounts receivable balance is fairly presented in all material respects.
Which of the following is true regarding the workpaper?
A. It is not appropriate to judgmentally select a sample when testing accounts receivable.
B. The audit procedures used are not consistent with the audit objective.
C. The format of the workpaper does not conform to the standard format for workpapers.
D. A conclusion should be reached only for the results of overall testing, not for individual procedures.
Answer: B
NEW QUESTION: 3
タスクが完了していないときにマネージャーのエスカレーションが必要なユースケースには、どのプロセス機能を使用する必要がありますか？
A. ワークストリームサービス
B. ロボットプロセスの自動化
C. Blueworks Live
D. ビジネスオートメーションワークフロー
Answer: A
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