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NEW QUESTION: 1
You receive request to create a new responsibility for US payable manager. The request states that the new responsibility should have access to all menu items except invoice payments.
Identify two options that you would use to restrict the invoice payments option on new US payables manager responsibility. (Choose two)
A. Create Item exclusion for invoice payments on US payable manager responsibility.
B. Create a security attribute for invoice payments on US payable manager responsibility.
C. Create a new menu excluding the invoice payments on US payable manager responsibility.
D. Create a menu Exclusion for invoice payments on US payable manager responsibility.
E. Remove the request group from the new US payable manager responsibility.
Answer: C,D
NEW QUESTION: 2
Based on the Policy configuration shown, which VLAN will be assigned when a user with ClearPass role Engineer authenticates to the network successfully on Saturday using connection protocol WEBAUTH?
A. Internet VLAN
B. Full Access VLAN
C. Deny Access
D. Employee VLAN
Answer: D
NEW QUESTION: 3
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 No.
* 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 No.
- 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. Yes
B. No
Answer: A
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/year-end-close