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API-936 Test Pass4sure & Exam API-936 Flashcards - API-936 Preparation - Grad-Bsru

Refractory Personnel

Questions and Answers : 430 Q&As

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Product Description Exam Number/Code: API-936

Exam Number/Code: API-936

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NEW QUESTION: 1
A company has 250 employees.
You need to migrate all users to Microsoft 365 and meet the following requirements:
* Provide a user-centric licensing solution for all users.
* Manage devices from a single location.
* Minimize licensing costs.
Which licensing model should you use?
A. Microsoft 365 Business
B. Microsoft 365 Education
C. Microsoft 365 Enterprise E5
D. Microsoft 365 Enterprise E3
Answer: A
Explanation:
Explanation
References:
https://products.office.com/en-za/compare-all-microsoft-office-products?tab=2
https://docs.microsoft.com/en-us/microsoft-365/business/support/microsoft-365-business-faqs

NEW QUESTION: 2
Which of the following procedures would an auditor most likely perform in searching for unrecorded
liabilities?
A. Scan the cash disbursements entries recorded just before year-end for indications of unusual
transactions.
B. Vouch a sample of cash disbursements recorded just after year-end to receiving reports and vendor
invoices.
C. Compare a sample of purchase orders issued just after year-end with the year-end accounts payable
trial balance.
D. Vouch a sample of accounts payable entries recorded just before year-end to the unmatched receiving
report file.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. The auditor is able to detect liabilities not recorded at year-end by comparing cash
payments made after the balance sheet date to the related receiving reports and vendor invoices; any
payments made on transactions dated before year-end reflect a liability that should have been recorded.
Choice "A" is incorrect. Vouching a sample of recorded accounts payable entries to unmatched receiving
reports does not test the completeness of the listing. Unrecorded liabilities would not be included in
recorded accounts payable entries.
Choice "B" is incorrect. Purchase orders issued after year-end should not be included in the year-end
balance of accounts payable. This would be an example of an overstated liability, rather than an
unrecorded one.
Choice "D" is incorrect. Examination of cash disbursements entries made just prior to the balance sheet
date relates to liabilities that have been paid, which would not be considered to be outstanding liabilities at
year-end.

NEW QUESTION: 3
Christine needs to make an AJAX call to a method named "getAddress" in her model. How would she get the URL to the method in a Client JavaScript builder?
A. <%=webAppAccess.getAjaxURL("getAddress", false)%>
B. <%=webAppAccess.getBackchannelURL("getAddress", false)%>
C. <%=webAppAccess.getActionURL("getAddress", false)%>
D. <%=webAppAccess.getBackchannelActionURL("getAddress", false)%>
Answer: D

NEW QUESTION: 4
Due to system constraints, a group of system administrators must share a high-level access set of credentials.
Which of the following would be
A. Full logging on affected systems
B. A credential check-out process for a per-use basis
C. Reduce the group in size
D. Increased console lockout times for failed logon attempts
Answer: B
Explanation:
Explanation
Section: Security Operations


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