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NEW QUESTION: 1
Ein bestimmtes Feld im Materialstamm muss bei der erstmaligen Erstellung als Pflichteintrag gepflegt werden. Welche der folgenden Faktoren beeinflussen die Feldauswahl?
Es gibt 3 richtige Antworten auf diese Frage.
A. Transaktionscode
B. Materialtyp
C. Buchungskreis
D. Beschaffungsart
E. Einkaufsgruppe
Answer: A,B,D

NEW QUESTION: 2
Which of the following statements is correct concerning materiality in a financial statement audit?
A. Analytical procedures performed during an audit's review stage usually decrease materiality levels.
B. The auditor's materiality judgments generally involve quantitative, but not qualitative, considerations.
C. If the materiality amount used in evaluating audit findings increases from the amount used in planning,
the auditor should apply additional substantive tests.
D. Materiality levels are generally considered in terms of the smallest aggregate level of misstatement that
could be considered material to any one of the financial statements.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Because the financial statements are interrelated, materiality levels are generally
considered in terms of the smallest level of misstatement that could be material to any one of the financial
statements.
Choice "A" is incorrect. Analytical procedures are performed during an audit's review stage to evaluate the
overall financial statement presentation and to assess the conclusions reached. They generally would not
result in a change in materiality levels.
Choice "B" is incorrect. If the materiality amount used in evaluating audit findings increases from the
amount used in planning, the auditor should consider whether the audit plan needs to be modified.
Typically, an increase in materiality levels would result in a decrease in audit risk, which would result in
less substantive testing, not more.
Choice "C" is incorrect. Qualitative considerations may lead to situations in which misstatements that do
not exceed materiality limits are still likely to influence the economic decisions of users. In such cases, an
otherwise immaterial misstatement is deemed to be material.

NEW QUESTION: 3
Your network contains an Active Directory domain named contoso.com. The domain contains three servers named Server1, Server2, and Server3 that run Windows Server 2016.
Server1 has IP Address Management (IPAM) installed. Server2 and Server3 have the DHCP Server role installed and have several DHCP scopes configured. The IPAM server retrieves data from Server2 and Server3.
A domain user named User1 is a member of the groups shown in the following table.

On Server1, you create a security policy for User1. The policy grants the IPAM DHCP Scope Administrator Role with the \Global access scope to the user.
Which actions can User1 perform? To answer, select the appropriate options in the answer area.

Answer:
Explanation:

Explanation

https://technet.microsoft.com/en-us/library/dn268500(v=ws.11).aspx