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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 No.
- Set the Create closing transactions during transfer option to No.
- 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. No
B. Yes
Answer: A
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close

NEW QUESTION: 2
Which of the following is NOT a feature of SAS Data Integration Studio's Data Validation transformation?
A. The Data Validation transformation provides de-duplication capabilities.
B. The Data Validation transformation can perform missing-value detection and invalid-value validation in a single pass of the data.
C. The Data Validation transformation can generate match codes to provide de-duplication capabilities.
D. The Data Validation transformation provides error-condition handling.
Answer: C

NEW QUESTION: 3
Which of the following statements describes correctly the objectives of position mapping ?
A. II and IV
B. Position mapping groups similar positions into one group based on the closeness of their respective
VaR.
C. I and II
D. I, II and III
E. For VaR calculations, mapping converts positions based on their deltas to underlying factor risks.
F. Position mapping models risk factors affecting the value of a position as combination of core risk factors
used in the VaR calculations.
G. Position mapping reduces the possible number of risk factors to a computationally manageable level.
H. II, III, and IV
Answer: F

NEW QUESTION: 4
A client's security policy requires separate management and control planes for different divisions within the company. Which technology can be used to achieve this requirement while minimizing the number of physical devices?
A. virtual device contexts
B. virtual port channels
C. virtualrouting and forwarding
D. virtual switching system
E. virtual local area networks
Answer: A
Explanation:
Explanation/Reference:
Explanation: