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NEW QUESTION: 1
プロファイルを作成する際のベストプラクティスは次のとおりです。
一つ選択してください：
A. すべてのユーザーに対して1つのプロファイルを使用します。
B. 既存の組み込みプロファイルの1つを編集します。
C. 空白のプロファイルから始めて、必要に応じてカスタマイズします。
D. 必要なものに近い組み込みの標準プロファイルの1つを複製します
Answer: D
NEW QUESTION: 2
At the end of 2010, a firm changes its depreciation method from the double-declining balance method to straight line. The firm only has one asset, a building that cost $4,000,000 and has a salvage value of $200,000 after a life of 20 years. The tax rate is 20%. The asset was purchased in January of
2 008. What will be the effect of the change on 2010 net income resulting from the years 2008 and 2009?
A. $440,000 increase
B. $304,000 increase
C. $380,000 increase
Answer: B
Explanation:
The effect on income will be the changes in depreciation expense this year and the cumulative effect of the change on prior years. The straight-line depreciation for two years is $380,000 (2 x $190,000), and the double-declining depreciation for two years is$760,000 ($400,000 + $360,000). The cumulative effect before taxes would be $380,000 ($760,000 - $380,000). After the tax effect, the effect on the income of 2010 resulting from the change in 2008 and 2009 depreciation is a $304,000 increase, resulting from the change from a method with larger depreciation expense to a method with smaller depreciation expense.
NEW QUESTION: 3
You want to use the Tree Management feature of Functional Setup Manager to organize data into hierarchies.
Which option represents seeded tree structures?
A. organization, position, division, geographies
B. organization, job, division, geographies
C. organization, position, division, establishment
D. organization, position, department, geographies
E. organization, job, department, geographies
Answer: D
NEW QUESTION: 4
A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their 5,000 stocked items from a specific vendor.
The client requires the ability to have items that require only two-way matching and specific items that require three-way matching.
You need to configure the system in the most efficient manner to achieve these requirements.
What should you do?
A. Configure a company matching policy of two-way matching and set the matching policy for specific item, and vendor combination level to three-way matching.
B. Configure a company matching policy of two-way matching and specify the vendors that require a three-way match.
C. Configure a company matching policy of a three-way match.
D. Configure a company matching policy of two-way matching and specify the items that require a three-way match.
E. Configure a company matching policy of non-required and specify the items that require a three-way match.
Answer: A
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation