Microsoft-AX 2009 Financials

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. The Controller plans to set up a bridging account for the vendor. In Microsoft Dynamics AX 2009, where is the posting setup for the bridging account made?

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. In Microsoft Dynamics AX 2009, in posting the year end transactions using the Closing sheet, which period codes can be used to perform this? (choose more than one)

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. Your company plans to print a Trial balance sheet to look for inconsistencies and before closing the period, make any adjustments. In Microsoft Dynamics AX 2009, how to make these adjustments? (choose more than one)

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. According to the requirements of the Cont roller, the collection letter process should be run every month, and only a single collection letter must be created for each period. A customer named John has two invoices that are due for pay men before the first periodic job to create the collection letter is run. Four days later, the customer has a new invoice that is due. A periodic job to create the collection letter is performed with A LL as the value in the Collection letter field in the Creation of the collection letter form. In order to update the collection letter to follow the instructions of the Controller, in the Accounts receivable parameters form, what must be set up?

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. Now you company wants to redistribute the costs of an insurance policy throughout the year. The cost of the insurance amount is US D 4800 distributed evenly into twelve months. According to the requirement of the Controller, a new voucher number is needed for all accrued transactions. In Microsoft Dynamics AX 2009, what must be specified in the Accrual scheme for a voucher to achieve a new voucher number for each accrued transaction?

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. In Microsoft Dynamics AX 2009, to guide and control the user upon entering financial dimensions for transactions, what must be set up to achieve this?

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. Recently a customer signs a big contract with your company. The customer has made the payment. Now this receipt has to be recorded, so what must be selected in Microsoft Dynamics AX 2009?

You are the system administrator of dynamics AX 2009. In Microsoft Dynamics AX 2009, in order to run the exchange rate adjustment through the Accounts payable and Account receivable modules, what are the different methods available to perform this?(choose more than one)

You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. Your company has set Allow asset acquisition from Accounts payable to Yes. Besides this, your company set the allowed user group to Accounts payable restricting the posting of acquisition transactions in general ledger parameters. The Accounts Receivable Administrator, who is not a member of this group, posts an Accounts payable invoice. A new fixed asset is created by this invoice. In Microsoft Dynamic s AX 2009, what is the status of the asset?

You are the system administrator of dynamics AX 2009. In order to apply interest codes after defining the Interest codes, do you know what must be attached in Microsoft Dynamics Ax 2009?