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NEW QUESTION: 1
ビジネスユースケースを考えると:
「NewTrucks」は、米国でレンタル事業でトラックのフリートを運営しています。トラックの大部分は所有されています。ただし、場合によっては、「ニュートラック」が第三者から顧客にレンタルして他のトラックを調達することがあります。トラックがリースされている場合、内部ソースコードは「L」です。トラックを所有している場合、内部ソースコードは「O」です。これにより、仕訳入力に使用されるさまざまな勘定科目が識別されます。顧客は、指定された期間、トラックのレンタルを開始する契約に署名します。保険料は契約に含まれており、レンタル期間にわたって認識されます。トラックのメンテナンスについては、「ニュートラック*」に子会社があります。
独自の損益エンティティを維持する「FixTrucks」。すべての収益、割引、および保守費用を追跡するには、「New Trucks」で、保守手数料の合計、未収債権の合計、賃貸料の割引、および未払および認識された保険料収入の合計を表示できる必要があります。
「新しいトラック」から「修正トラック」へのコストフローを可能にするために何をしますか?
A. バランシングルールを有効にする
B. 勘定科目表ルールを有効にする
C. 法人ルールを有効にする
D. 会社間バランシングオプションを有効にする
Answer: D
NEW QUESTION: 2
Your client wants to create an efficient way of distributing costs to various accounts and minimize manual data entry. One way of accomplishing this is to use model journal entries. Which statement best distinguishes a percent model journal entry from other model journal entries?
A. You cannot create percent model journal entries.
B. The document type should be percent for a percent model.
C. The document type is JE, but percent follows all the amounts.
D. The document type is JX.
E. It is designated as a percent JE in the explanation field.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
You have configured a custom field in the Employment Information portlet of the Succession Data Model as follows.
You access the employee file and the field is not visible. What is the most likely issue?
Please choose the correct answer.
Response:
A. The picklist syntax is incorrect
B. The field visibility attribute is incorrect
C. The RBP permission are incorrect
D. The picklist ID is incorrect
Answer: C