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Q1. You are generating a budget plan from the general ledger.You first need to select an Action (reason) for how you want to create this budget plan. Which three options can you choose from in Microsoft Dynamics AX Financials? Eachcorrect answer presents a complete solution.A. Update the existing budget plan scenario based on a factor.B. Update the existing budget plan scenario, and append new da
Q1. Your company receives several invoices on which the sales lax amount differs from what Microsoft Dynamics AX Financials calculates automatically.To make the sales tax amounts match the invoices, you need to revise the sales tax amount on a transaction before posting.What are the three types of revisions that you can perform? Each correct answer presents part of the solution.A. Enter a correct
Q1. 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.What should you do?A. Report sales tax on the imported goods.B. Report wit
Q1. An organization has a policy of charging the same depreciation amount for the fixed asset in each de-preciation period. You need to configure depreciation according to this policy. Which depreciation method should you use?A. Straight line service lifeB. ConsumptionC. Reducing balanceD. FactorView AnswerAnswer: AQ2. You need to analyze the maturity of customer accounts and vendor accounts, b
Q1. An accountant needs to define which main accounts and financial dimensions can t>e used together when entering journals and transactions.The accountant sets up the chart of accounts and creates the financial dimensions.What are two possible actions the accountant can perform next to achieve the goal? Each correct answer presents a complete solution.A. Configure Account Structure.B. Create
Q1. Your company has decided to add five new vendors for purchasing and you are responsible for confi-guring the vendors in the new system.You want to group vendors by some specific values that are shared across multiple vendors and you have indentified vender groups on the vendor group from, which two specific values can be defined? Each correct answer presents a complete solution.A. Terms of pa
Q1. You are generating a budget plan from the general ledger.You first need to select an Action (reason) for how you want to create this budget plan. Which three options can you choose from in Microsoft Dynamics AX Financials? Eachcorrect answer presents a complete solution.A. Update the existing budget plan scenario based on a factor.B. Update the existing budget plan scenario, and append new da