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QUESTION 13
You need to create recurring free text invoice template. Which three recurrence patterns are available in the Recurring invoices form on the customer record? Each correct answer presents a complete solution.
A. Monthly
B. Weeldy
C. Yearly
D. Quarterly
E. Hourly
Answer: ACE
QUESTION 14
You are an account manager. At the end of each month when you close an account, you are required to make the same entry with the same account numbers and currency amounts. You want to make the process quicker so that each month, you process the journal and post it with the appropriate ac-counting date. What should you create?
A. Voucher template
B. Ledger accruals
C. Periodic journal
D. Ledger allocation rules
Answer: D
QUESTION 15
Two vendors contact you and request that you send all purchase confirmations to a specific email address. You need to configure Microsoft Dynamics AX to automatically send the email to the vendors. What should you do?
A. Add the email address into the default print management settings in the Accounts payable module.
B. Add the email address to the vendor’s Contact form, and then select the primary contact person on the Vendor details form.
C. Add the email address to the contact information section of the Vendor details form, and then mark it as the primary record.
D. Add the email address to the print management settings for the vendor account.
Answer: C
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.
Answer: A
QUESTION 17
Which two documents can you use to set up fixed asset acquisitions? Each correct answer presents a complete solution.
A. Free text invoice
B. Invoice journal
C. Sales order
D. Purchase order
Answer: AD
QUESTION 18
You need all budget transfers to use a workflow except the specific members of the budget transfer rules. When creating a budget transfer rule, what information is used to define when transfers are allowed?
A. the dimensions on the transfer
B. the amount of the transfer
C. the date of the transfer
D. the employee requesting the transfer
Answer: C
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