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Q11. 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 correction of the sales tax amount in the "Actual sales tax amount" field for a selected sales tax code line.

B. Enter an adjustment amount in the "Actual sales tax charge" field if the transaction has several sales tax code lines.

C. Enter adjustments to the use tax amount in the "Total actual sales tax amount" field if the sales tax code line applies to use taxes.

D. Enter adjustments to the use tax amount in the "Actual sales tax charge" field if the sales tax code line applies to use taxes.

E. Enter an adjustment amount in the "Total actual sales tax amount" field if the transaction has several sales tax code lines.

Answer: A,B,C


Q12. 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? Each

correct 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 data.

C. Create a new budget plan from a template.

D. Create a new budget plan.

E. Replace the existing budget plan scenario.

Answer: A,B,C


Q13. You are the finance manager at your company, and you are configuring the bank module. Your primary concern is reviewing processes before posting.

Aside from workflow, which two processes are in the cash and bank parameters for an un- posted journal to be created before posting? Each correct answer presents a complete solution.

A. intercompany transfers

B. electronic payments

C. deposit slip cancellations

D. check reversals

Answer: B,D


Q14. 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 payment

B. aging periods

C. matching policy

D. default tax group

Answer: B,D


Q15. 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: C,D,E


Q16. 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 life

B. Consumption

C. Reducing balance

D. Factor

Answer: A


Q17. You are creating a parent budget plan that will consist of budget amounts for all departments.

You then need to create associate budget plans and link them to the parent budget. Before you can create the associate budget plans, which two steps must be complete?

Each correct answer presents part of the solution.

A. The budget plan priority must be selected on the budget plan creation.

B. The budget organization hierarchy must have at least two levels.

C. The budget planning process that you select must be set up for associated budget plans.

D. The individual preparing the budget plan needs appropriate permissions to create an associate budget plan.

Answer: A,C


Q18. A financial controller wants to match the total amounts on an invoice to the total amounts on a pur-chase order. Which type of matching should the controller use?

B. Not required

C. Charges matching

D. Three-way matching

Answer: D


Q19. You have a new customer who pays their invoices on Tuesday and Thursday of every week You need to define this payment t cycle on the customer record.

What should you do?

A. Create a Method of Payment with this payment cycle, and assign it to the customer.

B. Create a Farms of Payment with this payment cycle, and assign it to the customer record

C. Create a Payment Day with this payment cycle, and assign it to the customer.

D. Create a Payment Schedule with this payment cycle, and assign it to the customer.

Answer: C


Q20. 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