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NEW QUESTION: 1
A client needs guidance on month-end closing procedures.
The client needs to be able to stop all teams except Accounts payable and General ledger from posting transactions for the month.
You need to configure Dynamics 365 Finance to allow only those two teams to transact during the period being closed.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Set all modules to none to prevent any transactions from being posted.
B. Move the period status to on hold
C. Configure the financial period close workspace tasks to the Accounts payable and General ledger teams only
D. Assign the security group month end access on the ledger calendar form for the modules they need access to.
E. Create an access group called month end access for Accounts payable and General ledger team members.
Answer: C,D,E

NEW QUESTION: 2
CORRECT TEXT
You need to create a view named uv_CustomerFullNames. The view must prevent the underlying structure of the customer table from being changed.
Part of the correct T-SQL statement has been provided in the answer are a. Provide the complete code.

Answer:
Explanation:
Please review the explanation part for this answer
Explanation:
CREATE VIEW sales.uv_CustomerFullNames
WITH SCHEMABINDING
AS SELECT
FirstName,
LastName
FROM Sales.Customers

NEW QUESTION: 3
A new issue of common stock can be classified in which of the following categories?
I. primary market
II. money market
III. secondary market
IV. capital market
A. I only
B. II and III only
C. I and IV only
D. III only
Answer: C
Explanation:
Only Selections I and IV are correct. A new issue of common stock will be sold in the primary
market. It is also a capital market security since it has no maturity, and capital market securities are
securities with greater than one year to maturity.

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