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You are training a new employee They need to Know the items that are required fen posting an invoice register. What are the two required items? Each correct answer presents part of the solution.
A. Number allocation at posting
B. Vendor account number
C. Transaction text
D. Vendor invoice number
You are the controller for an entertainment company. In a meeting with the customer service manger you learn that several customers do not realize that they need cables when buying speakers. The customer service representatives want the ability to add the cost of the cables to the sales order after asking the customer. You decide that the cost of the cable should be added as charges to the sales order and not as a separate Sales order line. How should you configure Microsoft Dynamics AX Distribution and Trade automatically add this charge for those customers wanting them based on the sale order line for number of speakers sold?
A. Set up a charges code for a fixed amount.
B. Set up a charge for places.
C. Set up an auto charge.
D. Set up an item charge related to the speakers.
You department manger wants an estimate of the actual invoice amounts that you will bill for a customer this month. However, the department manager does not want these amounts posted. From which two types of invoices can you create a pro forma invoice? Each correct answer present a complete solution.
A. sub ledger
C. payment schedule
D. free text
You are the accounts payable manager for your company. Your company’s agreement with a supplier stipulates that when you buy quantity of more than 100 HDMI cable (product A0001) your order will be discounted by 8 percent. You need configure Microsoft Dynamics AX Distribution and Trade to fulfill this requirement. What shouldyou do?
A. Set up a Purchase agreement for the vendor, select the Product value commitment, specify the value of 101 items at the regular price, and then add a discount of 8%.
B. Set up a Purchase agreement for the vendor, select the Product quantity commitment type, and then add a line for the appropriate items with a quantity of 101 and an 8% discount.
C. Set up a Line discount trade agreement journal, select the appropriate vendor and item combination, and then enter and 8% for Discount percentage and a minimum quantity of 101.
D. Set up a Total discount trade agreement journal, select the appropriate vendor and item combination, and then enter and 8% FOR Discount percentage 1 field.
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