P_S4FIN_2021 Practice Questions

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NEW QUESTION: 1
What is financial master data ?
A. None of these
B. General Ledger (G/L)
C. Cost Center (CC)
D. Profit Center
Answer: B,C,D

NEW QUESTION: 2
Your customer wants to have balance sheets and income statements for its cost center and program segments. That is, the customer wants to have three balancing segments.
Which two recommendations would you give your customer?
A. Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry.
B. Additional intercompany rules will need to be defined for the two additional balancing segments.
C. When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal.
D. Define Ledger balancing options to balance by second and third balancing segments.
Answer: B,C

NEW QUESTION: 3
あなたはContoso Entertainment System USA（USMF）の機能コンサルタントです。
古いレガシーシステムからUSMFに顧客をインポートする予定です。
エクスポートジョブを作成して、顧客詳細v2エンティティに使用される形式を識別する必要があります。ソリューションでは、Microsoft Excelデータ形式とContoso Europeを使用する必要があります。結果を検証するには、ファイルをMicrosoft Excel形式でDownloads \ Customerに保存します。このタスクを完了するには、Dynamics 365ポータルにサインインします。
注：このタスクを完了するには、フレームワークパラメータの共有作業ディレクトリをC：\ users \ public \ documents \に設定する必要があります。
Answer:
Explanation:
See explanation below.
* Navigate to System Administration Data management.
* Click the Framework parameters
* In the Shared working directory C:\users\public\documents\ then click Validate.
* Click the Export tile.
* In the Name field, enter a name for the export job.
* In the Entity Name field, select the Customer details v2 entity.
* Click on Add entity.
* In the Target data format field, select EXCEL.
* Set the Skip staging option to No.
* Click the Add button.
* Click Export to begin the export.
* Click on Download package.
* Select the Downloads\Customer folder as the location to save the downloaded file.