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NEW QUESTION: 1
The budget office analyst needs to enter and plan data, use the Planning spreading feature that allow users to spread budget data based on last year's actuals, and modify data forms. What two roles should be provisioned for this user?
A. Planner
B. Grid Spread
C. Mass Allocate
D. Interactive User
E. Offline User
Answer: A,D
Explanation:
Planner: The majority of Hyperion Planning users are planners who are responsible for department or project budgets. They conveniently work over the Web or the Spreadsheet Add-in to: Enter, submit, and view data Use pre-defined policies, procedures, routines, reports, and worksheets to enter, analyze, and report on application data
Interactive User: Examples of an interactive user include a department head, sales director, or unit manager who submits budget information and data for approval. Interactive users can enter and view data. They can also create, maintain, and initiate: Data entry forms on the Web Spreadsheet Add-in worksheets Reports using Hyperion Reports Integrations using Hyperion Application Link Business rules using Hyperion Business Rules

NEW QUESTION: 2
What occurs when the cost of ordering equals the cost of carrying?
A. Exact-order completeness
B. Predetermined carrying cost
C. Economic-order quantity
D. Ordering cost quantity
Answer: C

NEW QUESTION: 3
You need to specify the length of data frames before using a data analyzer to test throughput. What is the length of a standard Ethernet frame?
A. 64 bytes
B. 1544 bytes
C. 128 bytes
D. 1518 bytes
Answer: A,C,D

NEW QUESTION: 4
Six months after issuing an unqualified opinion on audited financial statements, an auditor discovered that
the engagement personnel failed to confirm several of the client's material accounts receivable balances.
The auditor should first:
A. Perform alternative procedures to provide a satisfactory basis for the unqualified opinion.
B. Assess the importance of the omitted procedures to the auditor's ability to support the expressed
opinion.
C. Request the permission of the client to undertake the confirmation of accounts receivable.
D. Inquire whether there are persons currently relying, or likely to rely, on the unqualified opinion.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. When an auditor discovers the omission of an audit procedure related to a
previously issued report, the auditor should first assess the importance of the omitted procedure to the
auditor's ability to support the previously expressed opinion.
Choice "A" is incorrect. The auditor would request the permission of the client to undertake the
confirmation of accounts receivable only after determining that the procedure was necessary to support
the previously expressed opinion and no other alternative procedure had been performed.
Choice "B" is incorrect. Alternative procedures would be performed only after the auditor determined that
the procedure was necessary to support the previously expressed opinion.
Choice "D" is incorrect. The auditor needs to be able to support (or revise) the previously issued opinion
regardless of whether or not there are persons currently relying on it.