Microsoft-Microsoft Dynamics AX 2012 R3 Financials Set 1

You are entering a customer sales order that has two lines: one line for item A and one line for item B. The following statements are necessary to calculate sales tax for the sales order: The sales tax group linked to the customer includes sales tax codes ST1, ST2, ST3, and ST4. The item sales tax group linked to item A includes sales tax codes ST1, ST2, and ST5. The item sales tax group linked to item B includes sales tax codes ST1, ST3, and ST5. You need to calculate sales taxes for each of the sales order lines. Which two statements describe how sales taxes are calculated for the sales order? Each correct answer presents part of the solution.

You need to set up the posting profile for realized and unrealized gains and losses. Which two forms should you use? Each correct answer presents a complete solution.

You need to ensure that when a check is paid to your vendors, only one check is generated for each vendor. What should you configure?

You need to set up the aging period definitions for the Vendor aging report. What is the maximum number of aging periods that you can define?

Your organization uses Microsoft Dynamics AX. You need to set up journal names for the General journal. Which journal type should you specify?

Where do you define the Main account information for bank and cash subledger journal account transactions?

You need to update the organization hierarchy to prepare for a reorganization of your business. Which effective date is valid when you publish the updated hierarchy?

You need to set up preprinted checks in the Cash and bank management module. Which two settings should you define? Each correct answer presents part of the solution.

You need to create vendor accounts by using Microsoft Dynamics AX. Which field is mandatory for creating a vendor account?

In which three modules is currency rounding configuration an option? Each correct answer presents a complete solution.