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NO.1 You need to add general journal voucher lines.
Which three selections are valid account types? Each correct answer presents a complete solution.
A. Fixed assets
B. Bank
C. Purchase order
D. Ledger
E. Item
Answer: A,C,D

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NO.2 You are implementing fixed assets for your company.
The company requires the following business process for creating assets:
1.A worker completes a capital expenditure form and submits it to the accounting
department for review and approval.
2.After the form is approved, the asset is created.
3.A purchasing agent creates a purchase order and submits it to the vendor for processing.
4.When the invoice is received from the vendor, the accounts payable clerk processes an invoice to
acquire the asset. No other users are allowed to process the acquisition.
You need to configure Microsoft Dynamics AX to meet these requirements.
Which two configurations should you complete? Each correct answer presents part of the solution.
A. Configure the Business rule for fixed assets determination rule.
B. Set the Create asset during product receipt or invoice posting parameter to true.
C. Configure a user group for the Restrict asset acquisition posting to user group parameter.
D. Set the Check for fixed assets creation during line entry parameter to true.
E. Set the Allow asset acquisition from Purchasing parameter to true.
Answer: A,D

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NO.3 What is the purpose of a budget model?
A. To assign a budget type to the budget register entries
B. To group budget register transactions
C. To assign workflow to budget register entries
D. To select the financial dimensions to use for budgeting
Answer: A

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NO.4 You receive approval for a new capital expenditure.
You need to enter the budgeted amounts in Microsoft Dynamics AX.
In which two areas can you enter the amounts? Each correct answer presents a complete solution.
A. The budget register entry in which the offset account is equal to the new fixed asset
B. A general journal in which the offset account is equal to the new fixed asset
C. A fixed asset journal in which the account is equal to the new fixed asset
D. The fixed asset budget journal in which the account is equal to the new fixed asset
E. The budget for the value models related to the new fixed asset
Answer: C,E

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NO.5 You need to revaluetheforeign currency transactions in the Accounts payable subledger.
Which two statements describe what the foreign currency revaluation job accomplishes? Each
correct answer presents a complete solution.
A. Settled vendor transactions are revalued by using the effective exchange rate for the specified
date.
B. Open vendor transactions are revalued by using the effective exchange rate for the specified date.
C. The differences between the original posted amounts and the revalued amounts are posted to
vendor accounts as unrealized transactions.
D. The differences between the original posted amounts and the revalued amounts are posted to
vendor accounts as realized transactions.
Answer: A,C

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NO.6 You are the administrator for a multinational corporation (MNC). The corporation uses
multiplechart of accounts and their corresponding financial dimension sets to meet the requirements
of different regions. Each region is defined as a separate legal entity. You have defined multiple
account structures as a combination of chart of accounts and dimensions.
You need to assign these account structures to a specific region.
Which form should you use to accomplish this goal?
A. Posting definitions
B. Ledger
C. Configure account structures
D. Ledger allocation rule
Answer: B

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NO.7 Each department manager at your company is responsible for managing his or her own
department's budgets.
The budget manager decides that some departments must use a different budget threshold than
other departments.
You need to configure Microsoft Dynamics AX to ensure that the new policies are enforced.
What should you configure?
A. Budget planning scenario constraints
B. Budget allocation terms
C. Budget funds available calculation
D. Budget control rules
Answer: B

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NO.8 You create a new bank account.
You configure the check layout to be fixed.
You need to create the first batch of checks.
Where should you create the checks?
A. The Checks form that is accessed from the Bank account form
B. The Payment journal form that is accessed from the Journals area of the Accounts payable module
C. The Checks form that is accessed from the Common area of the Cash and bank management
module
D. The Bank documents area that is accessed from the Setup area of the Cash and bank management
module
Answer: C

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