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NEW QUESTION: 1
Which of the following pairs of accounts would be analyzed together in the audit documentation?
A. Notes payable and notes receivable.
B. Accrued interest receivable and accrued interest payable.
C. Notes receivable and interest income.
D. Interest income and interest expense.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The auditor would most likely analyze notes receivable and its related income
statement account, interest income, together.
Choice "B" is incorrect. Accrued interest payable would be analyzed along with notes payable; accrued
interest receivable would be analyzed along with notes receivable.
Choice "C" is incorrect. Notes payable would be analyzed along with interest payable and interest
expense; notes receivable would be analyzed along with interest income.
Choice "D" is incorrect. Interest income would be analyzed with notes receivable; interest expense would
be analyzed with notes payable.
NEW QUESTION: 2
Which column in the exhibit indicates the status of firmware inventory of the managed systems?
A. PF
B. SW
C. ES
D. HS
Answer: B
NEW QUESTION: 3
Your network contains the servers shown in the following table.
You purchase Microsoft 365 Enterprise E5 and plan to move all workloads to Microsoft 365 by using a hybrid identity solution and a hybrid deployment for all workloads.
You need to identify which server must be upgraded before you move to Microsoft 365. What should you identify?
A. Server 2
B. Server 1
C. Server 5
D. Server 3
E. Server 4
Answer: D
Explanation:
Exchange Server 2007 is not supported for a hybrid deployment.
Reference:
https://docs.microsoft.com/en-us/exchange/hybrid-deployment-prerequisites
NEW QUESTION: 4
When reviewing installments, what setup is required to override the supplier site on an invoice?
A. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
B. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
C. Allow the remit-to supplier override for third-party payments at Manage Payment options.
D. Allow payee to override for third-party payments while Manage Invoice options.
Answer: A
Explanation:
(Optional) Setting the Remit-to Supplier Override Option
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1470346AN14ECB.htm