Which form should you use to assign a chart of accounts to a legal entity?
Which form should you use to assign a chart of accounts to a legal entity?
You need to configure Microsoft Dynamics AX to automatically send the email to the vendors
Two vendors contact you and request that you send all purchase confirmations to a specific
email address. You need to configure Microsoft Dynamics AX to automatically send the
email to the vendors. What should you do?
Which two actions should you perform?
You are the Microsoft Dynamics AX administrator for an organization. The organization has
a maximum cash credit limit of $20,000. If a payment is issued for more than the stated
cash credit limit, the payment is rejected and the organization is fined. You need to ensure
that payments do NOT exceed the cash credit limit. Which two actions should you perform?
Each correct answer presents part of the solution.
What is the purpose of an account structure?
What is the purpose of an account structure?
Which two statements describe how sales taxes are calculated for the sales order?
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.
Which two forms should you use?
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.
What should you configure?
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?
What is the maximum number of aging periods that you can define?
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?
Which journal type should you specify?
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?
Where do you define the Main account information for bank and cash subledger journal
account transactions?