option B wrong in question 3

option D wrong in question 14

option A wrong in question 15

Question 3 TURI Google Engineering - Topic Building a giant rob 1 Point (POn Cor A problem identified may indicate that a planned objective might not be achieved. Decision-making is the selection of a course of action from a range of alternative courses that will help move towards the required objective outcome. Problem-solving includes the implementation of the decision resources, progress monitoring and evaluation of the decision in the light of the actual (eventual) outcome. Now examine the following statements concerning decision making: LA programmed decision is a structured procedure based on business policy that can be systemised for computerised). A non programmed decision is likely to require executive management judgement that may be influenced by decision-makers attitude to the situation risk I. A non-programmed decision will require the development of a new computer program as a decision-making device. A programmed decision is a past deckion that was taken by a computer program and proved unsatisfactory for problem solving it. The optimising model of decision making uses commonly accepted guidelines to provide a heuristic outcome in a dynamic lever changing decision environment. The optimising approach requires no executive Intervention because of the programmed nature of the problem 1. A decision can only be taken and evaluated based on information available at the time that the decision was taken. The satisficing model of decision making is intended to provide a good solution that will not necessarily provide the best optimal outcome Which of the above statements are triel A and iv. B All of them only only. Question 14 1 Point Which one of the following statements is true? When inputting an invoiced purchase transaction into the Sage accounting software, the only nominal ledger code required, is the total purchases value (including VAT i.e. code 2100). This is because the net (before VAT) code and the VAT code are controlled by the software for the screen chosen. When inputting a sales or purchase credit note (returns) transaction into the Sage accounting software, the net sales B or purchase code need not be entered (ie, only the VAT and total codes). This is because the net (before VAT) codes for sales and purchase returns are controlled by the software for the screen chosen When inputting an invoiced sales transaction into the Sage accounting software, the only nominal ledger code required, is the net sales code (e.g. 4000). This is because the VAT and accounts receivable codes are controlled by the software for the screen chosen. The total periodic amount payable to HMRC for VAT can be calculated as the total VAT input tax (debit balance B/d) less the total VAT output tax (credit balance B/d). It is important, therefore, that the correct VAT code is input by the operator to ensure that the VAT value of any transaction is entered to the correct nominal account. C Question 15 1 Point A purchase (supplier sales) invoice document was received by your business. The net value recorded on the invoice document was 750 with VAT (standard rate input tax) of 147, giving a total invoice value of 897. The standard rate of VAT IS20%. Entering the invoice document details directly into your Sage computerised accounts file, the system auto calculated VAT at E150 (.e. E750 x 20%). Which one of the following values (and explanations) for VAT is the CORRECT value to be recorded into the business accounts? The computer calculated value is correct and VAT of 150 (input tax) should be recorded into the business accounts. Where the document and the computer value are different, the document value should always be used. This is because the document represents the agreement between your business and the supplier. The computerised accounts system is, effectively, a calculator and will possibly produce an incorrect value (eg where an early settlement discount is offered) The computer calculated value and invoice document value are both wrong and no value should be entered into the business accounts. There are clearly errors in both of the calculations and in such cases, it is better to ignore VAT than to input an incorrect value onto the system, Where the document and the computer value are different an average should be used for VAT input taxi. This would require a VAT value of E148.50 ie (150147) - 2 to be entered into the business accounts