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NEW QUESTION: 1
実装中に、コンサルタントが誤ってコストセンターセグメントを自然勘定として指定しました。
値はすでに割り当てられており、仕訳が転記されています。
修飾子をコストセンター修飾子に戻すことができるプロセスを選択します。
A. セグメント修飾子を変更して保存します。
B. 新しい勘定科目表を作成します。
C. セグメントを削除し、正しい修飾子を使用して新しいセグメントを作成します。
D. 勘定科目表を削除して、新しい勘定科目表を作成します。
Answer: D

NEW QUESTION: 2
The material master data export event now sends the following additional files from SAP ERP to SAP
Ariba Sourcing:
A. All of above
B. ItemMasterAMLDescriptionLang.csv
C. ItemMasterAML.csv
D. ItemMasterAML_delete.csv
E. ItemMasterAMLDescriptionLang_delete.csv
Answer: A

NEW QUESTION: 3
It's technically possible for one business object to call another Outside of using utility objects are any of the following valid reasons why you would want to do this?
A. Yes, but only if the object is calling itself.
B. Yes but objects calling other objects could lead to undesirable memory problems so care must be taken
C. No, objects should never call other objects.
D. Yes, to create a wrapper object as a vehicle for a reusable sequence of application logic
Answer: D

NEW QUESTION: 4
You are a functional consultant for Contoso Entertainment System USA (USMF).
You plan to create several customer approval workflows.
You need to configure the system to support customer approvals.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
Navigate to Accounts receivable > Setup > Accounts receivable parameters.
Click the General tab.
Expand the Customer Approval section.
Click the slider named Enable customer approvals to Yes.
Select the entities for which you wish to enable customer approvals.