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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are configuring the year-end setup in Dynamics 365 for Finance and Operations.
You need to configure the year-end setup to meet the following requirements:
The accounting adjustments that are received in the first quarter must be able to be posted in to the previous year's Period 13.
The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions.
All dimensions from profit and loss must carry over into the retained earnings.
All future and previous periods must have an On Hold status.
Solution:
Configure General ledger parameters.
- Set the Delete close of year transactions option to Yes.
- Set the Create closing transactions during transfer option to Yes.
- Set the Fiscal year status to permanently closed option to No.
Define the Year-end close template.
- Designate a retained earnings main account for each legal entity.
- Set the Financial dimensions will be used on the Opening transactions option to No.
- Set the Transfer profit and loss dimensions' option to Close All.
Set future Ledger periods to a status of On Hold.
Does the solution meet the goal?
A. Yes
B. No
Answer: A
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close
NEW QUESTION: 2
RAID 10 embodies the advantages of RAID 0 and RAID 1 and applies to scenarios that have demanding requirements for speed and fault tolerance. Striping is performed before Mirroring
A. FALSE
B. TRUE
Answer: A
NEW QUESTION: 3
기밀 데이터를 처리하는 시스템의 애플리케이션 소유자는 조직을 떠납니다. 약 6 개월 후에 교체가 채용 될 것으로 예상됩니다. 그 기간 동안 조직은 다음 중 어떤 조치를 취해야 합니까?
A. 이전 애플리케이션 소유자의 계정에 대한 Gram 임시 액세스
B. 대체 애플리케이션 소유자가 고용 될 때까지 시스템에 대한 액세스를 제한합니다.
C. 시스템에 임시 애플리케이션 소유자를 할당합니다.
D. 대체 애플리케이션 소유자를 고용 할 때까지 기밀 데이터의 변경을 방지합니다.
Answer: C
NEW QUESTION: 4
DRAG DROP
You create a new Enterprise Content Management (ECM) project.
You add a content type to the Visual Studio Project by using the Content Type Designer in Visual Studio 2012.
What will the designer-generated XML look like? (To answer, drag the appropriate XML elements to the correct location or locations in the answer area. Each XML element may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.)
Answer:
Explanation:
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