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NEW QUESTION: 1
Which of the following should be classified as financing cash flow?
I). purchase and sale of debt of other entities.
II). purchase and sale of equity securities of other entities.
III). loans to other entities and collection of loans to other entities.
IV). issuance and redemption of debt (bonds and notes).
V. issuance of equity securities and reacquisition of capital stock.
A. all of them.
B. I, III and IV.
C. IV and V.
Answer: C
Explanation:
Purchase of debt and equity securities of other entities (sale of debt or equity securities of other entities), loans to other entities (collection of loans to other entities) are considered investing activities. However, issuance of debt (bonds and notes) and equity securities are financing cash inflows, and payment of dividend, redemption of debt, and reacquisition of capital stock are financing cash outflows.

NEW QUESTION: 2

A. Option D
B. Option A
C. Option C
D. Option B
Answer: D
Explanation:
Set-ADComputer - Modifies an Active Directory computer object.

NEW QUESTION: 3
You have set up a capital projects "Building Construction" with task "Block A." Which method should be used to capitalize the transactions charged to "Block A" with the expenditure type "Construction Costs" and expense the transactions charged to "Block A" with the expenditure type "Overheads"?
A. Define the"Block A"task as Non-capitalizable.
B. In the Expenditure type setup, mark"Overheads"as Non-capitalizable.
C. Set up transaction controls at the"Block A"task to make"Overheads"Non-capitalizabale.
D. Use Asset Lines Processing Extension.
E. Exclude"Overheads"from Capitalization in Asset assignments.
Answer: C
Explanation:
Capitalizable to Non-Capitalizable or Non-Capitalizable to Capitalizable
You can mark a capitalizable expenditure item as non-capitalizable, or vice versa. A capitalizable item can be grouped into an asset line you send to Oracle Assets. A non-capitalizable item cannot become an asset cost in Oracle Assets. You can define tasks as capitalizable or non-capitalizable; you can further specify which items are non-capitalizable using transaction controls.
Reference:Types of Expenditure Item Adjustments

NEW QUESTION: 4
会社は、Dynamics 365 for Finance and Operationsを実装しています。
在庫品目を入力できるようにシステムをセットアップする必要があります。
シナリオに適合する変換単位を選択する必要があります。
どの変換タイプを使用する必要がありますか？回答するには、回答エリアで適切なオプションを選択します。
注：それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/set-up-units-and-unit-conversions-retail-essentials