Microsoft-Microsoft Dynamics AX 2012 R2 Project

You set up a billing rule. Which line type option for the billing rule allows you to include or exclude indirect costs?

You set up three pay-when-paid (PWP) terms and assign them to the vendors for a project. For the first PWP term,you set the account code for all vendors (All). For the second PWP term,you set the account code for an individual vendor (Table). For the third PWP term,you set the account code for a group of vendors (Group). What is the order of precedence for assigning the PWP terms when you create a project purchase order?

You need to synchronize a company's project with Microsoft Project Server 2010. What should you do?

Which statement about the customer advance feature is true?

You set up a new fixed-price project and manually create a work breakdown structure (WBS) in the new project. What happens to the existing WBS when you copy activities to the new project from a WBS template?

You generate project quotation lines based on a work breakdown structure. Which event occurs when a quotation line is modified?

You have a project with multiple funding sources. You need to set up the allocation of funds in the project contract. How many funding sources can you select for rounding off the differences?

What can the Resource assignment analysis report do that the Resource assignments report cannot do?

To which funding type can you apply payment retention?

You create a project purchase order with both pay-when-paid (PWP) and customer retention terms enabled. The PWP threshold percentage is defined as 70% for the vendor. The customer retention term,each time the customer is invoiced,is 25% of the invoice amount. You invoice the customer for 90,000 USD. What is the minimum amount that you need to receive from the customer so that you can pay the vendor?