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NEW QUESTION: 1
감사자는 원자재 재고와 완제품 재고 모두에 대해 재고 회전율 분석을 수행하기로 결정합니다. 분석은 다음과 같은 경우에 유용 할 수 있습니다.
I. 경영진이 시장 수요 변화에 적합하지 않은 제품을 식별합니다.
II. 구매 활동에서 잠재적인 문제를 식별합니다.
III.
더 이상 사용되지 않는 인벤토리를 식별합니다.
A. I and II only
B. III only
C. II and III only
D. I, II, and III
Answer: D
NEW QUESTION: 2
Which three options are used to sort the Unaccounted Transaction Report?
A. Transaction Currency
B. Transaction Number
C. Transaction Date
D. Transaction Source
E. Transaction Type
Answer: A,B,E
Explanation:
Unaccounted Transactions Report
Use this report to identify and review all unaccounted invoice and payment transactions and see the reason that Payables cannot account for a transaction.
Payables sorts the report by transaction type (invoice or payment), exception, supplier, transaction currency, and transaction number.
Reference: Oracle Payables User's Guide
NEW QUESTION: 3
All the products that are due in stage 3 have been completed, apart from the 'updated corporate quality procedures'. The work has been completed but the product has not yet been approved. The executive has been told that it will be signed off before the end of the project. In response to an exception report, the executive has instructed the project manager to plan to obtain approval of the product in stage 4.
Is this appropriate application of the report management stage end' activity, and why?
A. Yes, because approval of the product can be carried forward into the next stage, with authority from the project board.
B. Yes, because the completion of the product in the next stage is a follow-on action recommendation for stage 4.
C. No, because a project-level exception plan is required before approval of the quality procedures can be delayed.
D. No, because approval of the products was planned for stage 3 and must be completed before the stage ends.
Answer: A