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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 Yes.
* 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 Yes.
* 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: B
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close
NEW QUESTION: 2
Why would you configure the Ready to Hire Flag?
A. To determine which status the Initiate Onboarding feature is associated to in SAP SF Recruiting
NEW QUESTION: 3
A database is stored in an Automatic Storage Management (ASM) disk group, DGROUP1, created with SQL:
There is enough free space in the disk group for mirroring to be done.
What happens if the CONTROLLER1 failure group becomes unavailable due to error or for maintenance?
A. Mirroring of allocation units will be done to ASM disks in the CONTROLLER2 failure group until the CONTROLLER1 failure group is brought back online.
B. ASM does not mirror any data until the CONTROLLER1 failure group is brought back online, and newly allocated primary allocation units (AU) are stored in the CONTROLLER2 failure group, without mirroring.
C. Transactions and queries accessing database objects contained in any tablespace stored in DGROUP1 will fall.
D. The data in the CONTROLLER1 failure group is copied to the CONTROLLER2 failure group and rebalancing is initiated.
Answer: B
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