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Q1. You create a purchase requisition and add requisition lines.What is the status of the purchase requisition before submitting it to the workflow?A. In reviewB. In processC. DraftD. ApprovedView AnswerAnswer: CQ2. You are the controller for your company.Company policy states that whena sales order is entered, the credit limit needs to be checked against the outstanding balance owed plus any s
Q1. You are the payroll manager for your company. You are responsible for paying commission to sales personnel. One rulefor the company is to pay a higher commission rate for new customers.You need to configure Microsoft Dynamics AX Distribution and Trade to calculate these amounts.What should you set up in Microsoft Dynamics AX to capture the sales from those customersdefined as new?A. Commissio
Q1. You are the controller at Contoso, Ltd. You have configured the chart ofaccounts for the company and included two main accounts that should be used for posting vendor account balances. One is used for regular external vendor accounts, and the other is used for intercompany vendor accounts.You need to configure the system touse these two main accounts. What should you do?A. Create a vendor pos
Q1. You create and post a payment journal with a method of payment that is configured with bridging accounts. The bank notifies you that the payment has cleared the account.What should you do next?A. Create a general journal, and use theBridged transactions feature to select and move the payment to a Bank account.B. Create a general journal with an offset account for the correct bank, and use the