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CIMAPRA17-BA4-1 Exam - Topic 7 Question 70 Discussion

An auditor would trace copies of sales invoices lo shipping documents in order to check for which of the following errors?
C) Goods which have been invoiced have not been recorded in the sales ledger.
A) Goods which have been invoiced have not been sent to customers
B) Goods which were sent to customers have not been recorded in the individual customer's ledger account
D) Goods sent to customers have not been invoiced

CIMAPRA17-BA4-1 Exam - Topic 7 Question 70 Discussion

Actual exam question for CIMA's CIMAPRA17-BA4-1 exam
Question #: 70
Topic #: 7
[All CIMAPRA17-BA4-1 Questions]

An auditor would trace copies of sales invoices lo shipping documents in order to check for which of the following errors?

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Suggested Answer: C

by Ryan at May 27, 2023, 10:58 AM

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Caprice
8 months ago
I thought it was A, but now I'm not so sure...
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Kris
9 months ago
Wait, are we sure it's not D? That could happen too!
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Marjory
9 months ago
C seems more likely, right? Invoices need to match the sales ledger.
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Renea
9 months ago
I think it's B, though. Missing entries in the ledger are a big deal.
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Sommer
9 months ago
Definitely A, that's a classic error to check for!
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Kindra
9 months ago
I recall something about ensuring invoiced goods are recorded properly, which sounds like option C. But I'm not 100% confident.
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Georgene
9 months ago
I feel like this could be about option D too, since we need to ensure everything sent is also invoiced. It's a bit confusing!
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Virgina
9 months ago
I'm not entirely sure, but I remember a practice question where we looked at whether shipped goods were recorded in the ledger. That might relate to option B.
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Van
9 months ago
I think tracing invoices to shipping documents helps check if goods were actually sent, so maybe it's about option A?
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Pete
10 months ago
Okay, let's see here. The question mentions Intra-EPG isolation, so I'm thinking the answer has to do with VLAN configuration or port policy.
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Dana
10 months ago
I've got this! The dependent variable is y, the continuous predictor is x1, the categorical predictor has 3 levels, and the interaction term is 1 by x1. That's 1 intercept, 1 coefficient for x1, 2 coefficients for the categorical predictor, and 1 coefficient for the interaction. 7 parameters total.
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Valentin
10 months ago
If I remember correctly, option A about the referral point value being $120 does not seem right. It feels off based on the calculations we did in class, but I'm not entirely confident.
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King
10 months ago
Okay, let's see here. I'm pretty sure the new issues entered between the upgrade and rollback will be lost, but I'm not sure about the other options.
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Curtis
10 months ago
Hmm, I'm not totally sure about this one. I know having a consistent design is important, but I'm not sure if that's the main reason for creating a template page. I'll have to think this through carefully.
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