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QUESTION 21
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

Answer: D

QUESTION 22
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.

Answer: D
Explanation:
https://technet.microsoft.com/en-us/library/aa549110.aspx

QUESTION 23
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

Answer: C

QUESTION 24
Which form should you use to assign a chart of accounts to a legal entity?

A.    Configure account structures
B.    General ledger parameters
C.    Ledger
D.    Legal entities

Answer: C

QUESTION 25
Where do you define the Main account information for bank and cash subledger journal account transactions?

A.    On the Bank document posting profiles form
B.    On the Bank transaction groups form
C.    On the Bank groups form
D.    On the Bank accounts form

Answer: B
Explanation:
https://technet.microsoft.com/en-us/library/aa619635.aspx

QUESTION 26
The accounts receivable manager runs a foreign currency revaluation on February 5. The foreign currency revaluation has a considered date of January 31.
The period closing for this revaluation is set for January 31. What is the result of this invoice revaluation if the invoice is settled on February 3?

A.    The revaluation includes only documents that have settled amounts on the considered date.
B.    The revaluation excludes documents that have been settled on the considered date.
C.    The revaluation includes all documents, including unposted, that have open amounts on the considered date.
D.    The revaluation includes all documents, excluding unposted, that have open amounts on the considered date.

Answer: D

QUESTION 27
You are setting up taxes on customer invoices.
You need to report a sales tax on the invoice, as and when it is settled, to the tax authorities.

271

When the customer settles the invoice with the second payment of 625 USD, you report the remaining sales tax.
What should you set up in this situation?

A.    Withholding sales tax
B.    Sales tax exemption
C.    Standard sales tax
D.    Conditional sales taxes

Answer: D

QUESTION 28
You are an accounting manager, your company has a new customer, A ledger account must be set up to record the sales tax liability and payments made to the taxing authority in the customer’s specific region automatically.
Which two account groups should you choose for these ledger accounts? Each correct answer presents part of the solution.

A.    Settlement account
B.    Sales-tax receivable
C.    Sales-tax payable
D.    Use-txpayable

Answer: AB

QUESTION 29
Your company is using basic budgeting and is planning to configure budget control.
You need to identify the additional configuration that is needed.
Which three components will already be configured as s part of the basic Budgeting setup? Each correct answer presents part of the solution.

A.    budget models
B.    budget exchange rates
C.    over budget permissions
D.    budget cycles
E.    documents and journals

Answer: ABD
Explanation:
https://technet.microsoft.com/en-us/library/hh242128.aspx

QUESTION 30
You are the accounts receivable manager at you company. The company receives an advance of 10,000 USD against a sales order from the customer.
The tax authorities require the company to re-port the sales tax on the advance amount, even though the sales have not been made.
You need to ensure that this requirement is fulfilled.
What should you do?

A.    Report sales tax on prepayment against a prepayment voucher.
B.    Report sales tax exemption against a prepayment voucher.
C.    Report withholding sales tax against a prepayment voucher.
D.    Report conditional sales tax against a prepayment voucher.

Answer: A

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QUESTION 11
You are setting up sales tax on sales order for you customer.
You need to define the setup so that it calculates as follows:

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QUESTION 1
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

Read More …

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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 61
You are creating budget plans for the next fiscal period. You need to add budget amounts, such as salary and benefits, into the budget plan lines for an employee. Which method of generating a budget plan should you use?

A.    Generate a budget plan from project forecasts.
B.    Generate a budget plan from forecast positions.
C.    Generate a budget plan from the general ledger.
D.    Generate a budget plan from the budget plan.

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QUESTION 41
Your customer needs to set up Fixed assets and treat them as though they were purchased and placed in service at the mid-point of the first year, no matter when during that year the purchase was actually made.
Which depreciation convention should you use when creating the depreciation profile?

A.    full month
B.    half year
C.    mid quarter
D.    mid month

Read More …

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QUESTION 21
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

Read More …

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QUESTION 1
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

Read More …

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QUESTION 31
When generating a bank statement report, you notice entries for Received checks and Issued checks.
These entries are all unidentified.
You want to identify the checks transactionssimultaneouslyby using the bank statement report where should you define the default accounts for bank transactions of unidentified checks?

A.    On the Reconciliation matching rules from
B.    On the Bank transaction types from
C.    On the Bank accounts from
D.    On the Bank transaction group form

Read More …

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QUESTION 16
How is the exchange rate for the default currency set up to specify the equivalent of 100 units of the foreign currency?

A.    Specify the Express exchange rate as 100 in the General ledger parameters form.
B.    Specify the Express exchange rate as 1*100 in the General ledger parameters form.
C.    Specify the Express exchange rate as 100 against each foreign currency in the Exchange rates form.
D.    The exchange rate for the default currency can be specified only with the equivalent of one unit of the foreign currency.

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QUESTION 1
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

Read More …

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QUESTION 41
Your customer needs to set up Fixed assets and treat them as though they were purchased and placed in service at the mid-point of the first year, no matter when during that year the purchase was actually made.
Which depreciation convention should you use when creating the depreciation profile?

A.    full month
B.    half year
C.    mid quarter
D.    mid month

Read More …

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