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NEW QUESTION: 1
データをマーケティングクラウドにインポートすると、次のどれに対してリスト探偵がトリガーされますか？
A. モデルのリスト
B. メールアドレス
C. メールエイリアス
D. データ拡張
Answer: A

NEW QUESTION: 2
You are a consultant and set up Dynamics 365 for Finance and Operations for local and multinational companies.
You need to establish policy rules for purchasing.
What policy frameworks should you implement for each scenario? To answer, the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/purchase-policies

NEW QUESTION: 3
クロスチャージ方式、借入と貸与について正しい2つのステートメントはどれですか？
A. この方法では、移転価格ルールに基づいてコストまたは収益が共有されます。
B. この方法を使用するには、契約ビジネスユニットを設定する必要があります。
C. このメソッドは、法人内のプロバイダー組織とレシーバー組織の間の移転価格に等しい金額を移動する会計仕訳を作成します。
D. このメソッドは、正式な内部請求書を作成します。
Answer: A,C
Explanation:
Explanation
Ref:
https://docs.oracle.com/en/cloud/saas/project-portfolio-management/19b/oapjc/process-project-cost-transactions.
What's a borrowed and lent processing method?
A method of processing cross-charge transactions that generates accounting entries to share revenue or transfer costs from the provider organization to the receiver organization within a legal entity. An internal invoice isn' t created but costs or revenue are s . This method provides a financial view of the performance of an organization.

NEW QUESTION: 4
XYZ Corp. must complete the subledger account process and perform other period-end closing activities. Payables must validate and account for the remaining invoices that have system holds. Select the period-end processing order to be followed assuming that there are no error transactions.
A. transfer journal entries to General Ledger, submit journal import, create accounting, invoice validation, journal posting
B. invoice validation, create accounting, transfer journal entries to General Ledger, journal import, journal posting
C. journal import, journal posting, invoice validation, create accounting, transfer journal entries to General Ledger
D. create accounting, invoice validation, transfer journal entries to General Ledger, journal import, journal posting
Answer: B