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NEW QUESTION: 1
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 a user group for the Restrict asset acquisition posting to user group parameter.
B. Set the Allow asset acquisition from Purchasing parameter to true.
C. Configure the Business rule for fixed assets determination rule.
D. Set the Create asset during product receipt or invoice posting parameter to true.
E. Set the Check for fixed assets creation during line entry parameter to true.
Answer: C,E
Explanation:
A: Creating business rules for fixed assets determination
This helps identify a purchase to a potential fixed asset based on a monetary threshold of the purchase price or
selection on a procurement hierarchy when doing a purchase requisition.
D:
Field: Check for fixed assets creation during line entry
Select this check box to verify that a fixed asset is eligible based on existing fixed asset rules. If this option is selected,
the fixed asset group is set on the purchase order line, according to the defined fixed asset rules, when the purchase
order line is created.
Reference: Creating a Purchase Requisition for a Fixed Asset
Set up Fixed assets parameters [AX 2012]
NEW QUESTION: 2
Answer:
Explanation:
Explanation:
Step 1: ..FILEGROUP = N'PRIMARY.
Restore the primary filegroua
Step 2: ..CurrentData
Restore the CurrentDATA filegroup (not the HistoricalDATA).
Step 3: RESTORE ../diff/DB1_diff..
Restore the differential backup
Step 4: RESTORE LOG
Finally restore the log files.
NEW QUESTION: 3
Logistic invoice verification, in SAP ERP, is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order.
What business integration processes, within SAP ERP, occurs with the completion of logistic invoice verification?(Choose three)
A. An open item is created in the vendor's account.
B. The provisions in the GR/IR clearing account are reversed.
C. The on-hand quantity in the material master is updated.
D. The vendor master record is updated.
E. The purchase order history is updated.
Answer: A,B,E