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What are the three advanced collection management tasks that are performed in Microsoft Dynamics AX Financials to manage collections? Each correct answer presents the part of the solution.
A. waive, reinstate, or reverse interest and fees
B. create write-off transactions
C. set up interest codes
D. set up Customer pool
E. process non-sufficient funds (NSF) payments
Your company receives several invoices on which the sales lax amount differs from what Microsoft Dynamics AX Financials calculates automatically. To make the sales tax amounts match the invoices, you need to revise the sales tax amount on a transaction before posting. What are the three types of revisions that you can perform? Each correct answer presents part of the solution.
A. Enter a correction of the sales tax amount in the “Actual sales tax amount” field for a selected sales tax code line.
B. Enter an adjustment amount in the “Actual sales tax charge” field if the transaction has several sales tax code lines.
C. Enter adjustments to the use tax amount in the “Total actual sales tax amount” field if the sales tax code line applies to use taxes.
D. Enter adjustments to the use tax amount in the “Actual sales tax charge” field if the sales tax code line applies to use taxes.
E. Enter an adjustment amount in the “Total actual sales tax amount” field if the transaction has several sales tax code lines.
You are the accounting manager at your company. Recently, the company started conducting business with a customer in a different location. You need to create setup procedures that can be used to report sales taxes to the government of this location. What should you do?
A. Set up sales-tax payable.
B. Set up sales-tax authorities.
C. Set up sales-tax receivable.
D. Set up use-tax payable.
You are an accounts payable manager. Your company buys office supplies from an out-of-state vendor. The vendor charges 100.00 USD for the supplies and no tax. The company may still owe taxes to the sales tax authority in its own state. You need to define the ledger account to manage these transactions. Which account group should you choose?
A. use-tax payable
B. use-tax expense
C. sales-tax receivable
D. sales-tax payable
You are the controller in a foreign subsidiary of your company. You are creating a sales order with no sales tax for a foreign customer. You need to report this sales by creating a tax code. What should you set up in this situation?
A. conditional sales tax
B. withholding sales tax
C. standard sales tax
D. sales tax exemption
Your company is planning on using budget control. You need to designate which document types will have budget control on line-entry and which document types will have budget control upon posting. Which three documents allow you to enable the budget control at line-entry? Each correct answer presents a complete solution.
A. Purchase Requisitions
B. Sales Orders
C. Project Timesheets
D. Expense Reports
E. Purchase Orders
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