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QUESTION 86
In Microsoft Dynamics AX Financial, you generate a fixed assets acquisition transaction directly from a purchase order invoice.
Where will the associated General Ledger postings be made?

A.    To only the Fixed asset issue account.
B.    To only the Fixed asset receipt account.
C.    To only the Fixed asset suspense account.
D.    To the Fixed asset issue and Fixed asset receipt accounts.

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QUESTION 61
You are creating budget plans for the next fiscal period. You need to add budget amounts, such as salary and benefits, into the budget plan lines for an employee. Which method of generating a budget plan should you use?

A.    Generate a budget plan from project forecasts.
B.    Generate a budget plan from forecast positions.
C.    Generate a budget plan from the general ledger.
D.    Generate a budget plan from the budget plan.

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QUESTION 41
Your customer needs to set up Fixed assets and treat them as though they were purchased and placed in service at the mid-point of the first year, no matter when during that year the purchase was actually made.
Which depreciation convention should you use when creating the depreciation profile?

A.    full month
B.    half year
C.    mid quarter
D.    mid month

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QUESTION 21
You are processing a customer payment and want to generate a payment line based on due date so that you can search the invoice lines that meet selected search criteria.
What should you do?

A.    Use Settlement
B.    Use payment transfer.
C.    Use Manual Payment Journal
D.    Use Payment proposal

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QUESTION 1
You are creating a budget register entry.
You notice that a manual budget reservation will exceed the budget.
What should you do within the budget register entry to satisfy the over-budget condition?

A.    enter recurrence
B.    transfer balances
C.    allocate across periods
D.    allocate across dimensions

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QUESTION 31
When generating a bank statement report, you notice entries for Received checks and Issued checks.
These entries are all unidentified.
You want to identify the checks transactionssimultaneouslyby using the bank statement report where should you define the default accounts for bank transactions of unidentified checks?

A.    On the Reconciliation matching rules from
B.    On the Bank transaction types from
C.    On the Bank accounts from
D.    On the Bank transaction group form

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QUESTION 16
How is the exchange rate for the default currency set up to specify the equivalent of 100 units of the foreign currency?

A.    Specify the Express exchange rate as 100 in the General ledger parameters form.
B.    Specify the Express exchange rate as 1*100 in the General ledger parameters form.
C.    Specify the Express exchange rate as 100 against each foreign currency in the Exchange rates form.
D.    The exchange rate for the default currency can be specified only with the equivalent of one unit of the foreign currency.

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QUESTION 1
You are creating a budget register entry.
You notice that a manual budget reservation will exceed the budget.
What should you do within the budget register entry to satisfy the over-budget condition?

A.    enter recurrence
B.    transfer balances
C.    allocate across periods
D.    allocate across dimensions

Continue reading