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NEW QUESTION: 1
An organization plans to set up intercompany accounting between legal entities within the organization.
Automatic transactions between legal entities must meet the following requirements:
* Provides systemwide integration and streamlining to save time
* Minimizes errors and create an audit trail with full visibility into business activities and transaction histories within the legal entities You need to set up intercompany accounting and create pairs of legal entities that can transact with each other, clearly defining the originating company and the destination company.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Define intercompany accounting setup by creating legal entity pairs defining originating and destination companies.
B. Select intercompany journal names.
C. Configure intercompany accounting in the destination entity only.
D. Create intercompany main accounts to use for the accounting entries.
E. Configure intercompany accounting in both the originating entity and destination entity.
Answer: A,B,D
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/intercompany-accounting-setup
NEW QUESTION: 2
リスクテーマの目的はどれですか。
A. 変更が行われる前に、すべての変更が関係当局によって合意されるようにするための手順を確立する
B. 不確実性を特定、評価、管理するための費用対効果の高い手順を確立する
C. 計画からの容認できない逸脱を管理するためのメカニズムを確立する
D. 組織の企業レベルまたはプログラムレベルでリスクを管理するためのメカニズムを確立する
Answer: B
NEW QUESTION: 3
When designing a decomposition rule, you include a decomposition condition with the following expression. Identify the reason for this development methodology.
A. to generate a target order component only when all order items in the source order component have a ServiceActionCode property that equals "NONE"
B. to include only order items with a ServiceActionCode property that does not equal "NONE" in the target order component
C. to generate a target order component only when at least one order item in the source order component has a ServiceActionCode property that equals "NONE"
D. to generate a target order component only when all order items in the source order component have a ServiceActionCode property that does not equal "NONE"
E. to include only order items with a ServiceActionCode property that equals "NONE" in the target order component
F. to generate a target order component only when at least one order item in the source order component has a ServiceActionCode property that does not equal "NONE"
Answer: F
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