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NEW QUESTION: 1
Which of the following most likely would be detected by an auditor's review of a client's sales cut-off?
A. Unrecorded sales at year-end.
B. Excessive write-offs of accounts receivable.
C. Lapping of year-end accounts receivable.
D. Shipments lacking sales invoices and shipping documents.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. A sales cut-off test is used to detect unrecorded sales (shipments where no invoice
has been generated) or sales allocated to the wrong period (January sales included in December by
"holding the books open").
Choice "A" is incorrect. A sales cut-off test relies on shipping documents to test the "cut-off" of sales
invoices. Shipping documents are selected and the corresponding sale is examined to determine whether
it was recorded in the proper period. A cut-off test is unlikely to detect the omission of shipping documents,
since transactions without such documentation would have no chance of being selected for testing.
Choices "B" and "D" are incorrect. Sales cut-off testing generally does not involve tests related to accounts
receivable.
NEW QUESTION: 2
Pass4Test (with AWS account ID 111122223333) has created 50 IAM users for its organization's employees. Pass4Test wants to make the AWS console login URL for all IAM users as: https:// pass4test.signin.aws.amazon.com/console/. How can this be configured?
A. The user needs to use Route 53 to map the Pass4Test domain and IAM URL
B. For the AWS account, create an alias Pass4Test for the IAM login
C. Create a bucket with the name Pass4Test and map it with the IAM alias
D. It is not possible to have capital letters as a part of the alias name
Answer: D
Explanation:
If a user wants the URL of the AWS IAM sign-in page to have the company name instead of the AWS account ID, he can create an alias for his AWS account ID. The alias must be unique across all Amazon Webservices products and contain only digits, lowercase letters, and hyphens.
http://docs.aws.amazon.com/IAM/latest/UserGuide/AccountAlias.html
NEW QUESTION: 3
Scenario:
There are two call control systems in this item.
The Cisco UCM is controlling the DX650, the Cisco Jabber for Windows Client, and the 7965 and 9971 Video IP Phones.
The Cisco VCS and TMS control the Cisco TelePresence Conductor, the Cisco TelePresence MCU, and the Cisco Jabber TelePresence for Windows.
DNS Server:
Device Pool:
Expressway:
ILS:
Locations:
MRA:
Speed Dial:
SIP Trunk:
What two tasks must be completed in order to support calls between the VCS controlled endpoints and the Cisco Unified CM endpoints? (Choose two.)
A. Configure a SIP trunk on the Cisco Unified CM to point to the Cisco VCS.
B. Media Resource Group List.
C. Configure a neighbor zone on the Cisco Unified CM to point to the Cisco VCS.
D. Configure a SIP trunk on the Cisco VCS to point to the Cisco Unified CM.
E. Configure a neighbor zone on the Cisco VCS to point to the Cisco Unified CM.
Answer: A,E
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