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Your bank requires that you send prenotes (zero dollar transactions) to the bank to verify data. You need to set up the cash and back management module to allow the creation of prenotes. Which two actions should you perform? Each correct answer presents part of the solution.
A. Set “Allow copies of payments” in the Cash and bank management parameters to Yes.
B. Set “Activate prenotes” in the Bank accounts to Yes.
C. Set “Allow prenote creation on inactive bank accounts” in the Cash and bank management parameters to Yes.
D. Set “Prenotes” required in the Bank accounts to Yes.
You are the accounts payable manager in a European subsidiary of your company. Your company purchases goods from a vendor that is not located in Europe. The vendor did not charge sales tax on the invoice but the customs office sends an invoice because the goods crossed the border and the company declared them at customs.
A. Report sales tax on the imported goods.
B. Report withholding sales tax on the imported goods.
C. Report conditional sales tax on the imported goods.
D. Report sales tax exemption on the imported goods.
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
Your company decides to use Microsoft Dynamics AX Financials for consolidated financial reporting instead of using Management Reporter. You need to configure a new legal entity for the consolidated financial transactions. What must you do to enable the subsidiary company’s transactions to consolidate into the new legal entity that you are creating?
A. Enable the “Use for financial consolidation process” check box in both the consolidated and subsidiary companies.
B. Enable the “Use for financial consolidation process” check box in the subsidiary company.
C. Enable the “Use for financial elimination process” check box in the consolidation company.
D. Enable the “Use for financial consolidation process” check box for the consolidated company.
You want a 2% bank charge to appear by default on all electronic methods of payment. What do you need to set up and then link to the method of payment?
A. terms of payment
B. payment specification
C. payment fee
D. payment control
Which form should you use to assign a chart of accounts to a legal entity?
A. Configure account structures
B. General ledger parameters
D. Legal entities
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