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NEW QUESTION: 1
顧客には、会社間残高を排除するための多数の消去エントリがあります。 General Ledgerには、専用の統合機能は含まれていません。顧客がOracle Hyperion Financial Close Managementを使用していない場合、削除エントリの作成プロセスをどのように自動化しますか？
A. お客様がOracle Hyperion Financial Close Managementを使用していない場合、このプロセスを自動化する方法はありません
B. 総勘定元帳の計算マネージャーを使用して割り当て定義を定義し、期間ごとに生成できるエントリを削除します。
C. 「スプレッドシートでのジャーナルの作成」タスクからアクセスされるスプレッドシートテンプレートを使用し、期間ごとにエントリを削除してスプレッドシートをインポートします。
D. 除外するエントリを含む手動仕訳を作成し、期間ごとに仕訳バッチのコピーを作成します
Answer: B

NEW QUESTION: 2
An auditor may decide to decrease the acceptable level of risk when:
A. The cost and effort of selecting additional sample items is low.
B. Many differences (audit value minus recorded value) are expected.
C. Increased reliability from the sample is desired.
D. Initial sample results do not support the planned level of control risk.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Decreasing the acceptable level of risk will result in a larger sample size, which the
auditor might not want to do unless the cost and effort of selecting additional sample items is low.
Choice "A" is incorrect. Decreasing the acceptable level of risk doesn't increase the reliability of a given
sample. It does, however, result in selection of a larger sample, which in turn makes it less likely that the
auditor will make an incorrect decision.
Choice "B" is incorrect. The auditor's acceptable level of risk is not affected by the extent to which
differences are expected.
Choice "C" is incorrect. Control risk is not relevant in assessing the acceptable level of risk, which is a
factor of substantive testing.

NEW QUESTION: 3
한 회사는 기가 바이트의 .csv에서 작동하고 수개월의 데이터를 나타내는 레거시 온-프레미스 분석 애플리케이션을 사용합니다. 레거시 애플리케이션은 증가하는 .csv 파일 크기를 처리 할 수 없습니다.
다양한 데이터 원본에서 중앙 온-프레미스 저장소 위치로 매일 추가되는 새 CSV 파일.
이 회사는 사용자가 AWS 분석 서비스를 배우는 동안 레거시 애플리케이션을 계속 지원하기를 원합니다. 이를 달성하기 위해 솔루션 아키텍트는 온 프레미스 및 Amazon S3에서 모든 .csv 파일의 동기화 사본 2 개를 유지하려고 합니다.
솔루션 아키텍트는 어떤 솔루션을 권장해야 합니까?
A. 온-프레미스 볼륨 게이트웨이를 배포합니다. .csv 파일을 볼륨 게이트웨이에 쓰도록 데이터 원본을 구성하고 레거시 분석 응용 프로그램을 볼륨 게이트웨이에 연결합니다.
볼륨 게이트웨이는 데이터를 Amazon S3에 복제해야 합니다.
B. AWS Datasync on-premises를 배포하고 Datasync를 구성하여 회사의 S3 버킷간에 .csv 파일을 지속적으로 복제합니다.
C. 온 프레미스 파일 게이트웨이를 배포하고 .csv 파일을 파일 게이트웨이에 쓰도록 데이터 소스를 구성하고 레거시 분석 애플리케이션이 파일 게이트웨이를 가리 킵니다.
파일 gaeway는 .csv 파일을 Amazon S3에 복제해야 합니다.
D. 온 프레미스에 AWS datasync를 배포합니다. 온 프레미스와 Amazon Elastic 파일 시스템 (Amazon EFS)간에 .csv 파일을 지속적으로 복제하도록 datasync를 구성하면 Amazon EFS에서 회사의 S3 버킷으로 복제 할 수 있습니다.
Answer: B