You have an invoice for $10,000. One payment of $3,000 has already posted against this invoice.
You need to allow cash discounts on the $3,000 payment.
Which action should you perform?
You enable invoice matching validation by using Microsoft Dynamics AX.
Your organization has a policy that requires you to monitor freight cost variances by matching the purchase
order to the vendor invoices.
Which type of matching should you use?
You are the administrator for a multinational corporation (MNC). The corporation uses multiple chart of
accounts and their corresponding financial dimension sets to meet the requirements of different regions.
Each region is defined as a separate legal entity. You have defined multiple account structures as a
combination of chart of accounts and dimensions.
You need to assign these account structures to a specific region.
Which form should you use to accomplish this goal?
You need to acquire a fixed asset by using a purchase order.
Which two actions must be completed on the Fixed assets parameters form to achieve this goal? Each
correct answer presents part of the solution.
You need to create a fixed asset that records depreciation quarterly.
Which form should you use to configure the period frequency for posting depreciation?