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NEW QUESTION: 1
Which of the following relatively small misstatements most likely could have a material effect on an entity's
financial statements?
A. A petty cash fund disbursement that was not properly authorized.
B. An uncollectible account receivable that was not written off.
C. A piece of obsolete office equipment that was not retired.
D. An illegal payment to a foreign official that was not recorded.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. An illegal payment of an otherwise immaterial amount could be material if there is a
reasonable possibility that it could lead to a material contingent liability or a material loss of revenue.
Choice "B" is incorrect. Failure to retire a piece of obsolete office equipment is not likely to have
ramifications beyond the immaterial misstatement that would result directly from it.
Choice "C" is incorrect. Failure to properly authorize a petty cash fund disbursement is not likely to have
ramifications beyond the immaterial misstatement that would result directly from it.
Choice "D" is incorrect. Failure to write off a relatively small uncollectible account receivable is not likely to
have ramifications beyond the immaterial misstatement that would result directly from it.
NEW QUESTION: 2
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to implement a quarterly accruals scheme for USMF. The accrual scheme settings must match the settings of the monthly and annual accrual schemes.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
Look at the monthly and annual accrual scheme settings. Create a quarterly accrual scheme with the same settings by using the following instructions:
* Go to Navigation pane > Modules > General ledger > Journal setup > Accrual schemes.
* Select New.
* In the Accrual identification field, type a value.
* In the Description of accrual scheme field, type a value.
* In the Debit field, specify the desired values. The main account defined will replace the debit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
* In the Credit field, specify the desired values. The main account defined will replace the credit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
* In the Voucher field, select how you want the voucher determined when the transactions are posted.
* In the Description field, type a value to describe the transactions that will be posted.
* In the Period frequency field, select how often the transactions should occur.
* In the Number of occurrences by period
* In the Post transactions field, select when the transactions should be posted, such as Monthly.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-accrual-schemes
NEW QUESTION: 3
When troubleshooting an issue that a user with multiple sessions is experiencing, a Citrix Administrator first searches for the user, then _______________ (Choose the correct option to complete the sentence.)
A. Troubleshoots with Activity Manager
B. Goes into Details > Session Details
C. Opens Session Selector
D. Goes into Details> Processes
Answer: C
NEW QUESTION: 4
A. Option A
B. Option C
C. Option B
D. Option D
Answer: B
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