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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
A new customer requests to pay their bills in installments, and your company agrees to this request. You need to set up the customer record so that the payments can be processed correctly. What should be added to the customer record?
A. payment schedule
B. allocation rule
C. terms of payment
D. method of payment
An organization has a policy of charging the same depreciation amount for the fixed asset in each de-preciation period. You need to configure depreciation according to this policy. Which depreciation method should you use?
A. Straight line service life
C. Reducing balance
A controller wants to run a Trial Balance report by main account and department. What does the controller need to set up so that Microsoft Dynamics AX Financials will allow this selection during the generation of the Trial Balance report?
A. advanced rule structures
B. derived financial hierarchies
C. financial dimension sets
D. accounts structures
You are creating a new budget and realize that you need to allocate a certain percentage of the total budget amount across defined periods. In order to do this on the budget register entry, you need to define the percentage that will be allocated in each period. What should you set up in order to achieve this goal?
A. budget transfer
B. period allocation key
C. budget allocation term
D. budget cycle
You are a credit manager. You want to set up a process in your system to send customers a notification of their balances due if the balance fails to clear within the due date. You also need to apply additional fees to charge the customer on the balance due as per your company policies. What should you do?
A. Generate a report for customer transactions.
B. Generate a customer accounts statement.
C. Generate an internal accounts statement.
D. Generate a collection letter note.
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