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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. No
B. Yes
Answer: A
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close

NEW QUESTION: 2
情報システム監査人は、ライセンス契約に違反して、同じライセンスキーを持つソフトウェアが複数のワークステーションにデバイされているインスタンスを発見します。監査人の最善の推奨事項は次のうちどれですか？
A. 問題のあるパッケージから埋め込みキーを削除します。
B. 追加ライセンスの資金調達についてビジネスケースを評価します。
C. ソフトウェアへのアクセスを許可する前にビジネスオーナーの承認を要求する
D. ソフトウェアライセンスの監視を実装して、重複を管理します。
Answer: D

NEW QUESTION: 3
Which of the following should be disclosed in a summary of significant accounting policies?
A. Basis of profit recognition on long-term construction contracts.
B. Composition of sales by segment.
C. Future minimum lease payments in the aggregate and for each of the five succeeding fiscal years.
D. Depreciation expense.
Answer: A
Explanation:
Choice "a" is correct. The summary of significant accounting policies should disclose policies. The only
policy in this question is the "basis" of profit recognition on long-term construction contracts.
The other disclosures are accounting details and would be disclosed in other footnotes, but not in the
summary of significant accounting policies.
Choice "b" is incorrect. The future minimum lease payments should be disclosed, but not in the summary
of significant accounting policies.
Choice "c" is incorrect. Depreciation expense should certainly be disclosed, but not in the summary of
significant accounting policies.
Choice "d" is incorrect. The composition of sales by segment should be disclosed, but not in the summary
of significant accounting policies.

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