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NEW QUESTION: 1
Digit Co. uses the FIFO method of costing for its international subsidiary's inventory and LIFO for its
domestic inventory. Under these circumstances, the auditor's report on Digit's financial statements should
express an:
A. Opinion qualified because of a lack of consistency.
B. Adverse opinion.
C. Opinion qualified because of a departure from GAAP.
D. Unqualified opinion.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. GAAP allows a company to use different methods for costing different inventories as
long as the methods are disclosed. Thus, the audit report would be unqualified; there is no departure from
GAAP.
Choice "B" is incorrect. The consistency standard refers to changes in application of accounting practices
between periods, affecting the comparability of financial statements. There is no indication Digit made any
change in methods.
Choice "C" is incorrect. Use of different methods for costing inventory is permissible under GAAP, and
would not result in a qualification of the auditor's report.
Choice "D" is incorrect. Use of different methods for costing inventory is permissible under GAAP, and
would not result in an adverse report.

NEW QUESTION: 2
AAA機能を左側から右側の正しいAAAサービスにドラッグアンドドロップします。

Answer:
Explanation:

NEW QUESTION: 3
Which protocols does the Aruba controller utilize for controller redundancy (Choose two)?
A. IP-IP
B. VPN
C. VRRP
D. HA
E. HSRP
Answer: C,D

NEW QUESTION: 4
You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice
Exceptions. What parameters are used to summarize the exceptions for review?
A. Business Unit, Transaction Source, Transaction Type, Creation Date
B. Business Unit, Transaction Type, Invoice Date, Currency
C. Business Unit, Transaction Source, Creation Date, Currency
D. Business Unit, Customer Name, Transaction Source, Total Amount
Answer: C
Explanation:
Reference: Fusion Applications Help, AutoInvoice Interface Table
RA_INTERFACE_LINES_ALL
Note 1: AutoInvoice Exception Handling
Records that fail validation are called 'Exceptions'
Exceptions stay in Interface Tables which is RA_INTERFACE_ERRORS_ALL
Errors can be corrected in the Exception Handling window
Once corrections are made, Auto invoice must be resubmitted
Records that pass validation get transferred to Receivables tables
Note 2: Auto Invoice is a tool that can be used to import and validate transaction data from other financial systems from which one can create invoices, debit memos, credit memos, and on-account credits. It rejects transactions with invalid information to insure the integrity of the data