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1Z0-1055-21

Exam Code: 1Z0-1055-21

Exam Name: Oracle Financials Cloud: Payables 2021 Implementation Essentials

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
1Z0-1055-21 Exam Pass4sure
A. Option A
B. Option B
C. Option C
D. Option D
Answer: B
Explanation:
Ref: https://msdn.microsoft.com/en-us/library/dn689053.aspx

NEW QUESTION: 2
This question will represent a statement, question, excerpt, or comment taken from various parts of an
auditor's documentation file. Letter choices A-P represent a list of the likely sources of the statement,
question, excerpt, or comment. Select, as the best answer for each item, the most likely source. Select
only one source for each item. Our use of professional judgment and the assessment of audit risk and
materiality for the purpose of our audit mean that matters may have existed that would have been
assessed differently by you. We make no representation as to the sufficiency or appropriateness of the
information in our audit documentation for your purposes.
A. Accounts receivable confirmation request.
B. Communication from those charged with governance to the auditor.
C. Auditor's engagement letter.
D. Lawyer's response to audit inquiry letter.
E. Successor auditor's communication with predecessor auditor.
F. Explanatory paragraph of an auditor's report on financial statements.
G. Management representation letter.
H. Audit inquiry letter to legal counsel.
I. Letter for underwriters.
J. Practitioner's report on management's assertion about an entity's compliance with specified
requirements.
K. Auditor's communications on significant deficiencies in internal control.
L. Auditor's communication to those charged with governance (other than with respect to significant
deficiencies in internal control).
M. Partner's engagement review notes.
N. Request for bank cutoff statement.
O. Predecessor auditor's communication with successor auditor.
P. Report on the application of accounting principles.
Answer: O
Explanation:
Explanation/Reference:
Explanation:
Choice "P" is correct. An audit of a new client may be facilitated by review of the predecessor's audit
documentation. The predecessor should make it clear that they are not responsible for the sufficiency or
appropriateness of the information in their audit documentation for the successor auditor's purposes.

NEW QUESTION: 3
1Z0-1055-21 Exam Pass4sure
1Z0-1055-21 Exam Pass4sure
Answer:
Explanation:
1Z0-1055-21 Exam Pass4sure
Explanation
1Z0-1055-21 Exam Pass4sure

NEW QUESTION: 4
1Z0-1055-21 Exam Pass4sure
A. Option D
B. Option A
C. Option C
D. Option B
E. Option E
F. Option F
Answer: A,C,F
Explanation:
Explanation: References:

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