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NEW QUESTION: 1
Which two statements are true regarding how Intercompany Balancing Rule, are defined? (Choose two.)
A. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
B. All ledgers engaged in an intercompany transaction must share the same chart: of accounts in order to define balancing rules
C. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment value.
D. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types
Answer: B,C
NEW QUESTION: 2
Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? (2)
A. Sending questionnaires to suppliers
B. Configurable questionnaires
C. Integration with Dun & Bradstreet
D. Usage of hard facts and soft facts
Answer: A,B
NEW QUESTION: 3
Statements of financial position as at 31 December 20X8 for JK, LM and PQ are as follows:
[1] JK purchased 80% of LM's $1 equity shares on 1 January 20X8 for $260,000 when the retained earnings of JK were $110,000. At that date the non-controlling interest had a fair value of $63,000.
[2] JK purchased 25% of PQ's $1 equity shares on 1 January 20X8 for $90,000 when the retained earnings of PQ were $96,000.
[3] During the year JK sold goods to LM for $32,000 at a mark up of 33.33% on cost. Half of the goods were still in LM's inventory at 31 December 20X8.
[4] LM transferred $32,000 to JK on 30 December 20X8 in settlement of the inter-group trade. JK did not record the cash in its financial records until 2 January 20X9.
Calculate the goodwill arising on the acquisition LM.
Give your answer to the nearest $.
Answer:
Explanation:
$13000
NEW QUESTION: 4
You administer a Microsoft Dynamics 365 environment for a company.
You need to prevent one specific employee from synchronizing data by using Microsoft Dynamics 365 for
Outlook without preventing the employee from using Microsoft Dynamics 365 tor Outlook.
What should you do?
A. Set the Web Mail Merge settings to None Selected for the individual's security role.
B. Set the Sync to Outlook settings to None Selected for the individual's security role.
C. Set the Dynamics 365 Address Book settings to None Selected for the individual's security role.
D. Set the Use Dynamics 365 App for Outlook to None Selected for the individual's security role.
Answer: A