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NEW QUESTION: 1
Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?
A. Set up a valuation method and assign it to a valuation area.
B. Post the valuation differences manually at the period end.
C. Set up a new exchange rate type.
D. Set up the Valuation Cockpit to perform this task.
Answer: A

NEW QUESTION: 2
企業の製造プロセスと顧客受注機能を管理できるソリューションを実装する必要があります。
何を実装する必要がありますか？
A. Dynamics 365 Supply Chain Management and Dynamic 365 Commerce
B. Dynamic 365 Business Central only
C. Dynamics 365 Business Central and Dynamics 365 Customer Service
D. Dynamic 365 Supply Chain Management only
Answer: A

NEW QUESTION: 3
A company uses an integrated accounting system. The following data relate to the latest period.

At the end of the period, the entry in the production overhead control account in respect of under or over absorbed overheads will be:
A. $2,208 debit.
B. $2,208 credit.
C. $22,672 credit.
D. $22,672 debit.
Answer: D