1.
Which of the following describes how a fixed asset budget can be transferred to ledger?
2.
Which of the following is the method used to set up fixed assets to link accounting information for the asset to tax information for the asset?
3.
How is a fixed asset depreciated?
4.
If a sorter is purchased and mounted on a Photocopier which already is entered as a fixed asset, how is it possible to use multiple acquisitions ?
5.
How are derived Value models linked to the fixed asset?
6.
A controller would like to assign a department 60-Purchase and cost center 6010-Purchase when the accounts payable administrator creates vendor journals. Which of the following needs to be defined to restrict the available selections?
7.
Which of the following happens when using the Generate payment function from the Payment journal in Accounts payable?
8.
Which of the following are ways to perform a payment proposal?
9.
A customer has promised to make a prepayment for a large order that will occur later in the year. The controller has created a new ledger account and entered the account as the summary account in the prepayment posting profile. Which of the following describes the steps that the controller must perform in Dynamics AX?
10.
A customer's balance does NOT increase when a free text invoice is posted for the customer. Which of the following is the most likely cause of this problem?