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NEW QUESTION: 1
Identify a correct statement about profile classes.
A. Profile classes can be assigned to party, customer account, and account site levels.
B. Profile classes can be assigned at the site level if the site has active bill-to and ship-to address purposes.
C. Credit checking is managed in Receivables and Credit Management.
D. Late charge type includes adjustment, debit memo, and interest invoice.
E. Profile classes include credit check, credit collector, payment term, statement cycle, and statement-to address.
Answer: D

NEW QUESTION: 2
Während eines Follow-up-Audits für einen Befund im Zusammenhang mit dem Änderungsmanagement stellt ein IS-Prüfer fest, dass eine der untersuchten Änderungen eine Notfalländerung war, die einem anderen Prozess folgt. Welche der folgenden Maßnahmen ist die BESTE Vorgehensweise des Abschlussprüfers?
A. Markieren Sie die Probe im Arbeitspapier als nicht zutreffend und fahren Sie mit dem Testen der nächsten Probe fort.
B. Wählen Sie eine Ersatzänderung zum Testen aus.
C. Erhalten Sie Beweise dafür, dass die Änderung genehmigt wurde.
D. Notieren Sie die Probe als Abweichung und lassen Sie den Befund im Audit-Tracking-Protokoll offen.
Answer: C

NEW QUESTION: 3
The Board of Directors of Company T is considering a rights issue to fund a new investment opportunity which has a zero NPV.
The Board of Directors wishes to explain to shareholders what the theoretical impact on their wealth will be as a result of different possible actions during the rights issue.
Which THREE of the following statements in respect of theoretical shareholder wealth are true?
A. If shareholders partially exercise their rights and sell the remaining rights entitlement there will be no impact on their wealth.
B. If shareholders sell their entire rights entitlement there will be no impact on their wealth.
C. If the shareholders allow their rights to lapse (do nothing) there will be no impact on their wealth.
D. If the shareholders only partially exercise their rights and allow the remainder to lapse there will be no impact on their wealth.
E. If shareholders exercise their full rights there will be no impact on their wealth.
Answer: A,B,E