Microsoft-Microsoft Dynamics AX 2012 R3 Financials

You need to ensure that you have the most current data to manage customer collections. What should you create first?

You need to add general journal voucher lines. Which three selections are valid account types? Each correct answer presents a complete solution.

What is the purpose of collections cases?

Which two transactions can be reversed? Each correct answer presents a complete solution.

When you post an invoice, you receive an error message. Which two actions does the system apply to the invoice? Each correct answer presents a complete solution.

In which two situations can you print a pro forma invoice? Each correct answer presents a complete solution.

You are setting up cash flow forecasting in Microsoft Dynamics AX 2012. You need to ensure that the budget entries are shown in the cash flow. Which action should you perform?

What are three account types that you can choose in a General ledger journal voucher? Each correct answer presents a complete solution.

You are processing a vendor payment. You attempt to print a check from Microsoft Dynamics AX 2012. Due to printer issues, the check is damaged and the journal is not yet posted. You need to cancel the check. What should you do?

You are setting up cash flow management in your organization by using Microsoft Dynamics AX 2012. A delay of five days is expected from the due date of the payments to the date on which the payments are drawn from your bank account Where on the Vendor groups form should you set up this delay?