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NEW QUESTION: 1
In which of the following circumstances is it apparent that the internal auditor exercised due professional care in carrying out his duties?
1. The internal auditor weighed the cost of the engagement against its potential benefits.
2. The internal auditor used anonymous information from a whistleblower to report the existence of fraudulent activity.
3. The internal auditor found minor and major instances of fraud and highlighted only the major instances in its report, in consideration of the board's limited time.
4. The internal auditor decided to use new auditing software to assist with the statistical analysis required during the engagement.
A. 3 and 4 only
B. 1 and 2 only
C. 1 and 4 only
D. 2 and 3 only
Answer: C
NEW QUESTION: 2
You have closed the project accounting period with a warning, but you are unable to close the accounting period due to an error. Identify two reasons for this problem. (Choose two.)
A. Unaccounted transactions have not been swept to the next period.
B. Transactions entered in an integrated Oracle Cloud Application are accounted, but not yet transferred and imported into Oracle Project Portfolio Management Cloud.
C. Pending burden summarization items have not been processed.
D. The corresponding Oracle Payables Cloud accounting period has not been closed.
E. Unaccounted transactions are not imported.
Answer: A,D
NEW QUESTION: 3
A company wants to use Profitability Analysis (CO-PA) to obtain an early analysis of their anticipated profits. Which functionality provides the best results?
A. Transfer sales orders and quotations from SD to account-based CO-PA and use record type "F" for analysis.
B. Transfer the plan balance data from Fl to account-based CO-PA and use record type "F" for analysis.
C. Transfer sales orders and quotations from SD to costing-based CO-PA and use record type "A" for analysis.
D. Transfer the plan data from the "Sales and operation planning" to costing-based CO-PA and use record type "P" for analysis.
E. Analyze sales quotation as a detail value.
Answer: C
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