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NEW QUESTION: 1
An auditor confirmed accounts receivable as of an interim date, and all confirmations were returned and
appeared reasonable. Which of the following additional procedures most likely should be performed at
year-end?
A. Send confirmations for all new customer balances incurred from the interim date to year-end.
B. Resend confirmations for any significant customer balances remaining at year-end.
C. Review supporting documents for new large balances occurring after the interim date, and evaluate
any significant changes in balances at year-end.
D. Review cash collections subsequent to the interim date and the year-end.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. When auditing procedures are performed before year-end, additional procedures
should be performed to extend the interim conclusions to year-end. Large balances would be tested by
reviewing supporting evidence, and significant changes in the balance would also be investigated.
Choice "A" is incorrect. The auditor would not send confirmations for all new customer balances, but
instead would focus on those that appear material.
Choice "B" is incorrect. The purpose of performing tests at interim is to minimize the amount of work that
needs to be performed at year end, to improve efficiency. If confirmations were sent at interim, and the
auditor was satisfied with the results of that testing, there would be no reason to send additional
confirmations. Rather, interim conclusions would be extended by focusing on any material changes in the
account, including new, large balances.
Choice "D" is incorrect. Review of subsequent cash collections is a means of supporting a receivables
balance when no confirmation response has been received. This procedure generally would not be
performed as a means of extending interim conclusions to year-end.
NEW QUESTION: 2
You need to tune a block storage option database for calculations on a 32bit Essbase server. Identify the two starting point tuning steps that you might take (assuming no direct I/O).
A. Set Index Cache the size of the index file
B. Reset sparse and dense dimensions to achieve a block size greater than 100KB
C. Set Data File Cache to the size of .025 * data file
D. Set Data Cache to the size of 0.125 * pag file
Answer: A,D
Explanation:
Explanation/Reference:
Here are the best practices to tune a BSO database:
- ACR (Average clustering Rate) should be as close to 1 as possible, launch a dense restructure to de- fragment the database
- Block Size should be between 10 and 100KB (can be more on 64 bit systems)
- Data cache should be 12.5% of the pag files (B)
- Index cache should be the same size as the ind files (A)
- 1 Database per Application
NEW QUESTION: 3
Unicom's GSM dual-frequency network refers to:
A. 800MHz and 1900MHz
B. 800MHz and 1800MHz
C. 900MHz and 1900MHz
D. 900MHz and 1800MHz
Answer: D
NEW QUESTION: 4
You are developing an ASP.NET MVC web application that contains the following HTML.
<table id= "customer" ></table>
You also have an ASP.NET Web API application that contains a call for retrieving customers.
You must send and retrieve the data in the most compact format possible.
You need to update the HTML for the customers table to contain data from the Web API application.
Which script segment should you use?
A. Option D
B. Option A
C. Option B
D. Option C
Answer: B