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NEW QUESTION: 1
A. Option A
B. Option B
Answer: B
Explanation:
NEW QUESTION: 2
顧客のリードデータ、連絡先データ、および顧客データは、さまざまな形式とシステムです。
労力を最小限に抑えながら、データをDynamics 365に移行する必要があります。
どの移行オプションを使用する必要がありますか？回答するには、回答で適切なオプションを選択してください。注：それぞれの正しい選択には1ポイントの価値があります。
Answer:
Explanation:
NEW QUESTION: 3
Which transactions lead to asset capitalization? (There are three correct answers.)
A. Purchase order in Purchasing
B. AuC settlement
C. Nonvaluated goods receipt
D. Intracompany transfer
E. Valuated goods receipt
Answer: B,D,E
Explanation:
An asset is capitalized when processing a valuated goods receipt. The invoice is used for
confirmation/adjustment of the amount. In contrast, with a nonvaluated goods receipt, the asset will be
capitalized from the invoice entry. When you settle the line items posted to an AuC to the final assets,
those are capitalized.
When you post an intracompany asset transfer, the asset is capitalized on the asset value date. The
purchase order doesn't capitalize an asset, that happens either on goods receipt (for a valuated goods
receipt), or during invoicing.
NEW QUESTION: 4
DRAG DROP
Answer:
Explanation:
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