Skip to main content

Posts

Showing posts with the label financial paper

Microsoft MB6-818: AX 2009 Financials paper question 91 to 120

#91. You are the system administrator of dynamic s AX 2009. Microsoft Dynamics AX 2009 allows creating many companies and defining intercompany relationships. In Microsoft Dynamics AX 2009, when a transaction is posted through an inte rcompany accounting daily journal, how many journals are posted? #1. There??s no limitation. #2. Two journals are created. #3. Three journals are created. #4. Only one journal is created. Vote     #1.  yes  11     #2.  no  7     #3.  no  0     #4.  no  0  #92. You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. In your company, the Financial Controller plans to generate financial statements. The statements should report on each of the ledger accounts with cost c enter dimensions in different columns. In Microsoft Dynamics AX 2009, how is this achieved? #1. For ledger accounts and Cost cent...

Microsoft MB6-818: AX 2009 Financials paper question 121 to 183

#121. You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. In your company, there's a standard v endor payment of Net 30 days. . Supossing that an order with a Net 30 days payment terms is re ceived on July 19, and the invoice is dated August 19; In Microsoft Dynamics AX 2009, what is the due date for the invoice? #1. The due date is June 19. #2. The due date is July 19. #3. The due date is August 19. #4. The due date is September19. Vote #1. no 0 #2. no 0 #3. yes 11 #4. no 5 #122. You are the system administrator of dynamic s AX 2009. In Microsoft Dynamics AX 2009, how many Customer groups must be set up to create customer records? #1. No Customer groups must be set up to create customer records. #2. One Customer groups must be set up to create customer records. #3. Two Customer groups must be set up to create customer records. #4. Three Customer groups must be set up to create customer records. Vote #1. yes 11 #2...

Microsoft MB6-818: AX 2009 Financials paper question 61 to 90

#61. You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. A new accountant posted a daily journal . Now the Controller intends to approve the daily journal. In order to achieve this, what setup is required in Microsoft Dynamics AX 2009? #1. Set permissions at the security level for each module for approval. #2. In Microsoft Dynamics AX 2009, approval of transactions cannot be set. #3. Select the Active option, assign a user group to the journal in the Journal names form. #4. Select the Active option for the user to approv e the transactions in the User form for automatic approval of the journal. Vote     #1.  no  0     #2.  no  0     #3.  yes  17     #4.  no  0  #62. You are the system administrator of dynamics AX 2009. In order to transfer the set of vendor payments through the payment proposal, what ar e the different p...

Microsoft MB6-818: AX 2009 Financials paper question 1 to 60

#1. You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. In Microsoft Dynamics AX 2009, the Contro ller asks the Account to update an additional acquisition to an existing asset. Your company doe s not use the General ledger parameter option that allows multiple acquisitions. In order to updat e this transaction as an alternative to the above functionality, which transaction type must be defined for a journal to achieve this? #1. In order to achieve this, Acquisition must be defined for a journal. #2. In order to achieve this, Acquisition adjustment must be defined for a journal. #3. In order to achieve this, Acquisition adjustme nt before posting must be defined for a journal. #4. In order to achieve this, Acquisition adjustme nt after posting must be defined for a journal. 2  #2. You are the system administrator of dynamics AX 2009. Your company uses Microsoft dynamics AX 2009. There is a photocopier in your company and the ...