Microsoft-AX 2009 Financials Set 2

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. Hi-Tex Wong is the subsidiary of your company. The Consolidated company does not have any chart of accounts and the subsidiary char t of accounts is being used in the consolidated company. When this consolidation is performed in Microsoft Dynamics AX 2009, which statement is true?

You are the system administrator of dynamics AX 2009. In Microsoft Dynamics AX 2009, what is the account type that must be specified in the Chart of accounts form for the ledger accounts created for Due to and Due from intercompany?

You are the system administrator of dynamic s AX 2009. In Microsoft Dynamics AX 2009 from which form does the values, if defined, flow in the fields, Routing number, Days, Suffix, Drawer, Validate bank accounts, and Post account in the Bank accounts form?

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. In order to specify the equivalent of 100 units of the foreign currency, how is the exchange rate for the default currency set up?

You are the system administrator of dynamic s AX 2009. In Microsoft Dynamics AX 2009, do you know the depreciation convention cannot be assigned to which of the following depreciation methods?(choose more then one)

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. In Microsoft Dynamics AX 2009, where are tax rates stored and defined, and ledger posting groups and the authority the tax payment is made to, linked?

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. In Microsoft Dynamics AX 2009, when a period of transactions is deleted in the period form, what happens to posted transactions?

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. The Controller decides to give cash discounts to his old customers. From the data of invoice, a 12% cash discount is offered if the payment is made within six days; 6% discount is offered if the payment is made within ten days; 3% discount is offered if the payment is made within fifteen days. In Microsoft Dynamics AX 2009, how can this scenario are achieved?

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. In Microsoft Dynamics AX 2009, when transactions are processed through the invoice register, which ledger account is used for automatic posting of vendor balances?

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. For defining the Payment Fee in Microsoft Dynamics AX 2009, which calculation methods are available? (choose more than one)