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NEW QUESTION: 1
A. Option E
B. Option C
C. Option A
D. Option D
E. Option B
Answer: A,D,E
Explanation:
B:
* For a business that still receive checks from customer (and we are glad that we do), it is important to differentiate
the two elements of receiving a customer payment.
1. Applying the payment to an invoice.
2. Depositing the check.
Dynamics AX has a nice way of handling this through bridging accounts.
* In Methods of payment - customers (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
D: In Methods of payment - vendors (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
E: Set up a method of payment for postdated checks
1. Click Accounts payable > Setup > Payment > Methods of payment.
-or-
Click Accounts receivable > Setup > Payment > Methods of payment.
2. In the Method of payment field, enter the method of payment for a customer or a vendor. For more
information
3. In the Account type field, select Bank.
4. In the Payment account field, select the bank account that is used to deduct the invoice amount.
5. Select the Postdated check clearing posting check box to indicate that the check amount is posted to a
clearing account. (Select the clearing account in the Clearing account for issued checks or Clearing account for
received checks field in the Cash and bank management parameters form.) The Bridging posting check box is selected.
Note: A bridging account or a clearing account is a temporary account that is used to post a transaction until the
transaction is reconciled.
Reference: Methods of payment - customers (form) [AX 2012]
Methods of payment - vendors (form) [AX 2012]
Set up postdated checks [AX 2012];
NEW QUESTION: 2
Drag and Drop Question
Drag and drop the benefits of a cisco wireless Lan controller from the left onto the correct examples on the right.
Select and Place:
Answer:
Explanation:
NEW QUESTION: 3
プロジェクトチームは、その提供のためにハイブリッドフレームワークに従います。プロジェクトの実行中に、チームは、他の要件の前に提供する必要がある新しいコンプライアンス要件を学習します。プロジェクトマネージャーはこの状況にどのように対処する必要がありますか？
A. 利害関係者リストにコンプライアンスリードを含め、次のステータス会議を待ちます
B. 現在のスプリントにコンプライアンス要件を含めて提供するようにチームに依頼します。
C. 技術チームには能力がないため、新しいコンプライアンス要件をバックログに追加します。
D. コンプライアンスチームのメンバーと協力して、要件の提供を確認し、優先順位を付けます
Answer: D
