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Q1. The finance department of a company is analyzing which budgeting methodology it wants to use for the next fiscal year.

The department has narrowed the options down to historical budgeting and zero-based budgeting.

Which advantage does a historical budgeting methodology provide over a zero-based budgeting methodology?

A. eliminates inflated budgets since performance determines the next budget

B. stabilizes budget and offers gradual change

C. helps to identify opportunities for outsourcing

D. drives managers to find cost-effective ways to improve operations

Answer: D


Q2. What are the three advanced collection management tasks that are performed in Microsoft Dynamics AX Financials to manage collections? Each correct answer presents the part of the solution.

A. waive, reinstate, or reverse interest and fees

B. create write-off transactions

C. set up interest codes

D. set up Customer pool

E. process non-sufficient funds (NSF) payments

Answer: C,D,E


Q3. Your company creates a bank account for U.S. payroll disbursements.

You need to configure the new bank account in Microsoft Dynamics AX Financials and configure the check layout. You notice the date is printing in DD-MM-YYYY format, and you are not able to change the date format on the check layout form.

What determines the format of the date?

A. bank group on the bank groups form

B. check form setting on the check layout form

C. bank on the bank account form

D. vendor on the vendor form

Answer: A


Q4. 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.

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


Q5. 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: A


Q6. 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 withholding sales tax on the imported goods.

C. Report conditional sales tax on the imported goods

D. Report sales tax exemption on the imported goods.

Answer: A


Q7. 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


Q8. 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

Answer: A


Q9. You are the director of finance.

You are starting to create budgets for the fiscal year and want to generate budget plans from prior year expenses. However, this year, you know your expenses will be more than last.

Which field should you set in the generate budget plan from the general ledger form to account for this increase in budget?

A. Minimum

B. Percent

C. Factor

D. Rounding rule

Answer: B


Q10. You need to create a new fixed asset and assign a depreciation profile.

You want this fixed asset to be depreciated by the same percentage in each depreciation period.

Which depreciation method should be set in the depreciation profile?

A. factor

B. manual

C. reducing balance

D. straight line service life

Answer: D