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NEW 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 55
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

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QUESTION 49
You are configuring a budget plan to automatically spread. Which allocation method should you use?

A.    The Aggregate allocation method
B.    The Allocate across periods method
C.    The Distribute allocation method
D.    The Allocate across dimensions method

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QUESTION 43
A vendor contacts you about an unpaid invoice. You verify that a check was printed and mailed one month ago. The vendor did not receive the check. You need to reissue a check to the vendor. Which action should you perform?

A.    Create a reversing entry by using the General journal form, and then reissue the payment.
B.    Void the check from the original payment journal, and then reissue the payment.
C.    Reverse the payment from the Vendor transactions form, and then reissue the payment.
D.    Process a payment reversal from the Checks form, and then reissue the payment.

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QUESTION 37
What is the difference in the setup of periodic journals and voucher templates?

A.    You can modify the account type in voucher templates.
B.    Voucher templates can contain multiple vouchers.
C.    You can modify the account type in periodic journals.
D.    Periodic journals can contain only one voucher.

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