1.
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?
2.
What are three operating units that can be used as a financial dimension? Each correct answer presents a complete solution.
3.
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?
4.
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?
5.
Which two options prevent new checks from posting to a bank account? Each correct answer presents a complete solution.
6.
You need to record fixed asset transactions by using journals. What should you configure before you can begin the recording process?
7.
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.
8.
In which three modules can a fixed asset be acquired? Each correct answer presents a complete solution.
9.
Which three objects can be used to define fixed asset posting profiles? Each correct answer presents part of the solution.
10.
You need to create a fixed asset that records depreciation quarterly. Which form should you use to configure the period frequency for posting depreciation?