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NEW QUESTION: 1
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to implement a quarterly accruals scheme for USMF. The accrual scheme settings must match the settings of the monthly and annual accrual schemes.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
Look at the monthly and annual accrual scheme settings. Create a quarterly accrual scheme with the same settings by using the following instructions:
* Go to Navigation pane > Modules Accrual schemes.
* Select New.
* In the Accrual identification
* In the Description of accrual scheme
* In the Debit field, specify the desired values. The main account defined will replace the debit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
* In the Credit field, specify the desired values. The main account defined will replace the credit main account on the journal voucher line and it will also be used for the reversal of the deferral based on the ledger accrual transactions.
* In the Voucher field, select how you want the voucher determined when the transactions are posted.
* In the Description field, type a value to describe the transactions that will be posted.
* In the Period frequency field, select how often the transactions should occur.
* In the Number of occurrences by period field, enter a number.
* In the Post transactions field, select when the transactions should be posted, such as Monthly.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-accrual-schemes
NEW QUESTION: 2
You have a Microsoft Exchange Server 2019 organization that contains the Mailbox servers shown in the following table.
The organization contains the mailboxes shown in the following table.
You create the public folder mailboxes shown in the following table.
You set the DefaultPublicFolderMailbox property of each user mailbox to the public folder mailbox closest to the user.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/exchange/collaboration/public-folders/public-folders?view=exchserver-2019
NEW QUESTION: 3
間接活動配分を実行しています。送信者と受信者に何を投稿しますか？
A. 数量とコストの両方をレシーバに送信し、コストは送信者にのみ送信します。
B. 送信者と受信者の両方に数量と費用を転記します。
C. 数量と費用の両方を送信者に送信し、費用は受信者にのみ送信します。
D. 送信者と受信者の両方にのみ費用を転記します。
Answer: D
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