You need to set up the Microsoft Dynamics AX 2012 chart of accounts for intercompany
transactions. Which ledger account type should you specify for the Due to and Due from ledger
accounts?

You need to set up the main account so that the ledger transactions posted to that account are
available for the foreign currency revaluation process. In the Microsoft Dynamics AX 2012 Main
account form, which fields should you select? (Choose all that apply.)

You need to post an intercompany general ledger journal. In Microsoft Dynamics AX 2012, what
should you set up to enable intercompany posting? (Choose all that apply.)

You need to process exchange rate adjustments on eligible main accounts. In Microsoft Dynamics AX
2012, what should you do?

In Microsoft Dynamics AX 2012, which of the following is a mandatory step when posting bridging
accounts?

You need to set up electronic vendor payments in Microsoft Dynamics AX 2012. What should you do
first?

In Microsoft Dynamics AX 2012, which of the following is a requirement for using centralized
payments?

You need to import an electronic bank confirmation for a vendor payment. In Microsoft Dynamics AX
2012, which form should you use?

You need to set up Foreign Currency Consolidation in Microsoft Dynamics AX 2012 to automatically
post differences that result from consolidating subsidiaries with foreign currencies. What should you
set up in the General Ledger?

You need to remove consolidation transactions in Microsoft Dynamics AX 2012. What should you
do?