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NEW QUESTION: 1
조직의 네트워크 위협 대응 프로세스를 검토하는 동안 IS 감사인은 대부분의 경고가 해결없이 닫혔음을 알았습니다. 경영진은 실행 가능한 인텔리전스가 없기 때문에 이러한 경고를 실행할 수 없으므로 지원 팀이 경고를 닫을 수 있다고 응답했습니다. 감사자가 상황을 해결하는 가장 좋은 방법은 무엇입니까?
A. 추가 검토를 통해 위협에 대한 잘못된 처리를 식별하기 위해 조치를 취하지 않은 경고를 마감했습니다.
B. 미 반응 경보를 다시 열고 감사위원회에 보고
C. 경영진이 정책을 강화하고 위협 인식 교육을 개선 할 것을 권장합니다
D. 이 정책이 현재 정책을 준수하므로 보고서에서 찾은 내용을 생략하십시오.
Answer: A
NEW QUESTION: 2
An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice.
What are the accounting entries for that standard invoice with the prepayment application?
A. Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.
B. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.
C. Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.
D. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.
Answer: C
NEW QUESTION: 3
Was sind die Konsequenzen, wenn Sie in einem Kundenauftrag den Zahler auf Kopfebene ändern?
(Wähle zwei)
A. Die Partnerfunktion "Zahler" wird im Kundenstamm geändert.
B. Forderungen aus dem Kundenauftrag werden an den neuen Zahler gebucht.
C. Alle zusätzlichen Kundenauftragspositionen erhalten die Zahlungsbedingungen für den neuen Zahler.
D. Die Partnerfunktion "Rechnungsempfänger" wird in den neuen Zahler geändert.
Answer: B,C
NEW QUESTION: 4
Answer:
Explanation:
Explanation
References:
https://github.com/MicrosoftDocs/azure-docs/blob/master/articles/data-factory/v1/data-factory-use-custom-activ