Microsoft Dynamics AX 2012 R3 Financials v6.0

The accounts receivable manager runs a foreign currency revaluation on February 5. The foreign currency revaluation has a considered date of January 31. The period closing for this revaluation is set for January 31.
What is the result of this invoice revaluation if the invoice is settled on February 3?

To which object can you link a budget register entry workflow?

You need to add general journal voucher lines.
Which three selections are valid account types? Each correct answer presents a complete solution.

You need to configure fixed assets so that information such as asset purchase, depreciation, revaluation, adjustment, and sale or disposal is tracked over the lifetime of the assets.
Which form tracks this financial information?

Where do you define the Main account information for bank and cash subledger journal account transactions?

An organization has a policy of charging depreciation based on the usage of the fixed asset in a fiscal year.
You need to configure depreciation according to this policy.
Which depreciation method should you use?

You enable invoice matching validation by using Microsoft Dynamics AX.
Your organization has a policy that requires you to monitor freight cost variances by matching the purchase order to the vendor invoices.
Which type of matching should you use?

In which three modules is currency rounding configuration an option? Each correct answer presents a complete solution.

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.

Which two options prevent new checks from posting to a bank account? Each correct answer presents a complete solution.

You are implementing Microsoft Dynamics AX 2012 for an organization that has multiple regions of operation.
The organization has a policy that states that centralized payments should be processed through the main office.
Which three actions should you perform to enable centralized payments? Each correct answer presents part of the solution.

You apply a customer payment. The payment amount is less than the amount of the invoice.
What are two results of this payment? Each correct answer presents part of the solution.

You need to create vendor accounts by using Microsoft Dynamics AX.
Which field is mandatory for creating a vendor account?

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?