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NEW QUESTION: 1
AB and EF are located in the same country and prepare their financial statements to 31 October in accordance with International Accounting Standards. EF supplies AB with a component that is vital to AB's product range. AB is considering acquiring a controlling interest in EF by 31 December 20X4 in order to guarantee future supply. The Board of EF has indicated that such an approach would be postively considered. AB would use its control to make AB the sole customer of EF.
The Finance Director of AB has been granted access to EF's management accounts and has conducted some initial analysis from the financial press. The results togther with comparisons for AB for the year to
31 October 20X4 are presented below:

AB and EF are forecasting revenues of S1,500,000 and $700,000 respectively for the year ended 31 October 20X5.
AB's Finance Director met with one of the directors of EF to discuss the potential impact of the acquisition.
Which of the director's statements below is correct?
A. The gross profit margin of EF will increase if AB's bargaining power is used to negotiate lower material costs for the whole group.
B. Dividend yield for both entities will be identical after the acquisition.
C. Redundancy costs arising from reorganisation following acquisition will be provided for by charging EF's profit for the year ended 31 October 20X4.
D. The P/E ratio of EF will increase to 12 after acquisition in line with that of AB.
Answer: A

NEW QUESTION: 2
Welche zwei Schlüsselkomponenten des Projektmanagementplans werden als Input für die Erstellung des Kostenmanagementplans verwendet?
A. Beschaffungsmanagement- und Zeitplanmanagementpläne
B. Ressourcenmanagement- und Zeitplanmanagementpläne
C. Planen Sie Management- und Risikomanagementpläne
D. Pläne für Zeitplanverwaltung und Bereichsverwaltung
Answer: A

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You plan to register a Cisco UCS domain to a Cisco UCS Central system. UCS Central will determine the policy configuration. Which policy resolution mode must you use when you register the UCS domain?
A. Central
B. Global
C. Private
D. Local
Answer: B

NEW QUESTION: 4
When reviewing installments, what setup is required to override the supplier site on an invoice?
A. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
B. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
C. Allow payee to override for third-party payments while Manage Invoice options.
D. Allow the remit-to supplier override for third-party payments at Manage Payment options.
Answer: A