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NEW QUESTION: 1
A client has Accounts payable invoices in their legg entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 for Finance and Operations to perform foreign currency revaluation, In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:
Explanation:

1 - In the General ledger module, select the periodic task foreign currency revaluation. Then, specify the accounts eligible for revaluation, excluding the Accounts payable account, select the currency, and select preview before posting.
2 - On the main account setup form, set foreign currency revaluation to on for the Accounts payable account. Then, specify the exchange rate type.
3 - In the Accounts payable module, select the periodic task foreign currency revaluation. Then, specify the parameters for revaluation and perform the revaluation.
4 - In the foreign currency revaluation preview form, ensure that the foreign currency proposal is correct. Then post the revaluation.

NEW QUESTION: 2
Which three features are standard on all IBM AnyPlace Kiosk models? (Choose three.)
A. 80GB SATA II 3.5-inch hard disk drive
B. tabletop mount
C. presence sensor
D. internal CDROM drive
E. ExpressCard slot
F. 1GB memory
Answer: A,C,E

NEW QUESTION: 3
You administer a Microsoft SQL Server 2012 server that hosts a transactional database and a reporting database. The transactional database is updated through a web application and is operational throughout the day. The reporting database is only updated from the transactional database.
The recovery model and backup schedule are configured as shown in the following table:

At 14:00 hours, you discover that pages 71, 520, and 713 on one of the database files are corrupted on the reporting database.
You also need to ensure that data loss is minimal.
What should you do?
A. Restore the latest full backup, and restore the latest differential backup. Then, restore each log backup taken before the time of failure from the most recent differential backup.
B. Restore the latest full backup.
C. Restore the latest full backup. Then, restore each differential backup taken before the time of failure from the most recent full backup.
D. Perform a partial restore.
E. Restore the latest full backup. Then, restore the latest differential backup.
F. Restore the latest full backup, and restore the latest differential backup. Then, restore the latest log backup.
G. Perform a point-in-time restore.
H. Perform a page restore.
Answer: E
Explanation:
Explanation/Reference:
Explanation:
Restores a file or filegroup in a multi-filegroup database. Note that under the simple recovery model, the file must belong to a read-only filegroup. After a full file restore, a differential file backup can be restored.
Page restore
Restores individual pages. Page restore is available only under the full and bulk-logged recovery models.
Piecemeal restore
Restores the database in stages, beginning with the primary filegroup and one or more secondary filegroups. A piecemeal restore begins with a RESTORE DATABASE using the PARTIAL option and specifying one or more secondary filegroups to be restored.

NEW QUESTION: 4
O:34
Which"Match Rule Type" will identify missing data on a voucher, such as invalid PO ID or missing match control ID?
A. System Rules
B. Merchandise - Quantity
C. Data Entry
D. Summary-Global
E. Merchandise - Amount
Answer: B