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NEW QUESTION: 1
Select the option that enables the transactions from other sub ledger modules that are imported into Project Costing and are in :Rejected" or "Pending for processing" stage to be viewed.
A. Manage Unprocessed Transactions
B. ManageUnreleased Expenditure Batches
C. Manage Expenditure Items
D. Review Commitment Transactions
Answer: C

NEW QUESTION: 2
You are a functional consultant for Contoso Entertainment System USA (USMF).
The pallets used by USMF can contain 12 boxes.
You need to create a unit of conversion for the boxes.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
You need to create a unit of measure for the pallet and another unit of measure for the box (if they don't already exist). Then you create a unit conversion.
Create a unit of measure for pallet and box:
Go to Navigation pane > Modules > Product information management > Released product maintenance.
Click Units.
Click New.
In the Unit field, type a value. Enter the ID or symbol to use when referring to the unit of measure.
In the Description field, type a value such as Pallet. Enter a descriptive name for the unit of measure in the system language.
In the Unit class field, select
In the Decimal precision field, enter a number. Specify the number of decimals that the converted unit of measure must be rounded to when a calculation is completed for the unit of measure.
Click Save.
Repeat the above steps for
Define unit conversion rules
On the Action Pane, click . Define rules for converting the unit of measure to and from other units of measure in the selected unit class.
Click New to open the drop dialog.
In the Factor field, enter 12. Conversion factor between the From unit (Pallet) and the To unit (Box).
In the To unit field, select
In the Rounding field, select
Click OK.
Close the page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/pim/tasks/manage-unit-measure

NEW QUESTION: 3
DRAG DROP
BGP用語を左側から右側の正しい説明にドラッグアンドドロップします。

Answer:
Explanation:

NEW QUESTION: 4
Your client has decided to use journal entries to create budgets in the system. After journaling the budgets, they have found the records in the F0911 table but cannot locate the balance in the F0902 table.
Where are the balance records contained in the F0902?
A. Journalized budgets are located in the Budget Approved field (BAPR).
B. Journalized budgets only update the Budget Final field (BORG).
C. Budgets entries created from a journal entry do not update the Account Balance (F0902) table; you must utilize the Account Ledger (F0911) to review and report on budgets.
D. Budget entries created from a journal entry do not update BREQ, BAPR, or BORG. They update the Net Posting fields for the appropriate periods In the F0902 table.
E. Journalized budgets are located In the Budget Requested field (BREQ).
F. Similar to directly entering budgets into the system, the budget balances can be found in the BREQ, BAPR, and BORG fields depending on the processing options set for the Journal entry program.
Answer: D