You need to create a fixed asset that records depreciation quarterly. Which form should you use to configure the period frequency for posting depreciation? A. Value models B. Depreciation profiles C. Special depreciation allowance D. Depreciation books

Which three objects can be used to define fixed asset posting profiles? Each correct answer presents part of the solution. A. Asset type B. Fixed asset group C. Asset activity code D. Transaction type E. Value model

In which three modules can a fixed asset be acquired? Each correct answer presents a complete solution. A. General ledger module B. Budgeting module C. Accounts payable module D. Accounts receivable module E. Inventory module

You need to acquire a fixed asset by using a purchase order. Which two actions must be completed on the Fixed assets parameters form to achieve this goal? Each correct answer presents part of the solution. A. Set up a…

You need to record fixed asset transactions by using journals. What should you configure before you can begin the recording process? A. A journal name that uses the Fixed asset budget journal type B. A journal name that uses the…

Which two options prevent new checks from posting to a bank account? Each correct answer presents a complete solution. A. Set the active dates on the selected Bank account form. B. Set the active dates on the selected Main account…

You are the administrator for a multinational corporation (MNC). The corporation uses multiple chart of accounts and their corresponding financial dimension sets to meet the requirements of different regions. Each region is defined as a separate legal entity. You have…

You enable invoice matching validation by using Microsoft Dynamics AX. Your organization has a policy that requires you to monitor freight cost variances by matching the purchase order to the vendor invoices. Which type of matching should you use? A.…

What are three operating units that can be used as a financial dimension? Each correct answer presents a complete solution. A. Departments B. Business units C. Positions D. Cost centers E. Teams

You have an invoice for $10,000. One payment of $3,000 has already posted against this invoice. You need to allow cash discounts on the $3,000 payment. Which action should you perform? A. On the Accounts receivable parameters form, select the…