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NEW QUESTION: 1
Which of the following questions would an auditor most likely include on an internal control questionnaire
for notes payable?
A. Are assets that collateralize notes payable critically needed for the entity's continued existence?
B. Are two or more authorized signatures required on checks that repay notes payable?
C. Are the proceeds from notes payable used for the purchase of noncurrent assets?
D. Are direct borrowings on notes payable authorized by the board of directors?
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. An internal control questionnaire for notes payable would likely ask if direct
borrowings on notes payable are authorized by the board of directors.
Choice "A" is incorrect. Whether collateralized assets are critically needed for the entity's continued
existence is not a part of the control environment related to notes payable.
Choice "B" is incorrect. The requirement for two authorized signatures is part of the disbursements internal
control system, not the notes payable system.
Choice "C" is incorrect. Whether the proceeds of notes payable are used for current or noncurrent assets
is not a part of the notes payable internal control system.
NEW QUESTION: 2
Which two things can cause the "Send to VRU" to fail within an ICM script for Cisco Unified Customer Voice Portal? (Choose two.)
A. Send to originator is not enabled.
B. No network VRU is configured for the routing client.
C. Primary VRU peripheral gateway is out of service.
D. Incorrect media file name.
E. VRU PIM just got out of service.
Answer: B,E
NEW QUESTION: 3
SIMULATION
You have a database named SALES that stored the sales data and the salespeople for your company.
You need to create a function that is passed a ProductID and then returns a list of SalesOrderID values for orders that must be associated to a salesperson in the future. The function must be able to return multiple SalesOrderID values.
Part of the correct Transact-SQL has been provided in the answer area below. Enter the code in the answer area that resolves the problem and meets the stated goals or requirements. You can add code within the code that has been provided as well as below it.
Use the Check Syntax button to verify your work. Any syntax or spelling errors will be reported by line and character position.
Answer:
Explanation:
Please review the explanation part for this answer
Explanation/Reference:
Explanation:
WHERE header.SalesPersonID IS NULL
On line 8 add: IS NULL to get:
CREATE FUNCTION dbo.OrdersWithNoSalesPerson(@ProductID INT)
RETURNS
AS
header.SalesOrderID
FROM Sales.SalesOrderDetail detail
INNER JOIN Sales.SalesOrderHeader header
on header.SalesOrderID = detail.SalesOrderID
WHERE header.SalesPersonID IS NULL
AND detail.ProductID = @ProductID;
GO
Note: IS NULL determines whether a specified expression is NULL. If the value of expression is NULL, IS NULL returns TRUE; otherwise, it returns FALSE.
To determine whether an expression is NULL, use IS NULL or IS NOT NULL instead of comparison operators (such as = or !=). Comparison operators return UNKNOWN when either or both arguments are NULL.
References:https://msdn.microsoft.com/en-us/library/ms188795.aspx
NEW QUESTION: 4
A. Option D
B. Option C
C. Option B
D. Option A
Answer: A