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NEW QUESTION: 1
You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities.
The client has the following requirements:
* Post journal entries for all companies from one legal entity.
* Configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB.
* Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted.
* Set up fixed or variable allocations, and then review the allocations in a journal before posting,
* Automatically post year-end results to account 30016 during year-end close.
You need to configure the system.
Which system capability should you configure? To answer, select the appropriate configuration in the answer area.
Answer:
Explanation:
NEW QUESTION: 2
Given the journal:
What is the terminology that is used to identify the "Account Number', 'Original Balance' , and 'Origination Date' fields?
A. Attribute Identifier
B. User Transaction Identifier
C. System Identifier
D. Source System Identifier
Answer: C
NEW QUESTION: 3
Universal Containers has set Partners users who will see records owned by partner users in roles below them in the hierarchy of which roles?
Answer:
Explanation:
Executive, Manager, and User
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