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NEW QUESTION: 1
An internal auditor discovered that several unauthorized modifications were made to the production version of an organization's accounting application. Which of the following best describes this deficiency?
A. Change controls weakness.
B. Application controls weakness.
C. Authorization controls weakness.
D. Production controls weakness.
Answer: A

NEW QUESTION: 2
What is the correct variance formula for an ASO database that recognizes Expense and Non-expense accounts?
A. [Actual] - [Budget]
B. IIF (IsUda([Measures.currentmember], "Expense"), [Budget]-[Actual], [Actual]-[Budget])
C. @Var([Actual],[Budget])
D. @Var(Actual, Budget);
E. [Budget] -[ Actual]
Answer: B
Explanation:
Explanation/Reference:
The following MDX formula is appropriate here:
IIF ( IsUDA ([Measures].CurrentMember, "Expense"),
([Budget] - [Actuals]),
([Actuals] - [Budget])
)
Note #1: Member formula conversions for variance calculations can be accomplished with the help of User Defined Attributes (UDAs) that flag expense items.
A combination of UDAs and conditional logic in ASO outlines provides the equivalent of the Expense Reporting functionality available in BSO outlines.
Note #2: Note: The MultiDimensional eXpressions (MDX) language provides a specialized syntax for querying and manipulating the multidimensional data stored in OLAP cubes. While it is possible to translate some of these into traditional SQL, it would frequently require the synthesis of clumsy SQL expressions even for very simple MDX expressions. MDX has been embraced by a wide majority of OLAP vendors and has become the standard for OLAP systems.
Reference: Converting a Block Storage Outline to Aggregate Storage in Essbase, Calculating Scenario Variances Using Conditional Logic

NEW QUESTION: 3
CORRECT TEXT
How will a currency in a custom formula field display or report?
Answer:
Explanation:
Custom
formula fields are not tied to any particular currency. If theresult of a formula field is a currency amount, it displays in the currency of the associated record. This is also true for `cross-object formulas that reference merge fields with different currencies, and formulas in workflow rules and approval processes.