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You need all budget transfers to use a workflow except the specific members of the budget transfer rules.When creating a budget transfer rule, what information is used to define when transfers are allowed?
A. the dimensions on the transfer
B. the amount of the transfer
C. the date of the transfer
D. the employee requesting the transfer
You are the director of finance.You are starting to create budgets for the fiscal year and want to generate budget plans from source information.Which three options can you choose from in Microsoft Dynamics AX Financials? Each correct answer presents a complete solution.
A. Generate budget plan from general ledger.
B. Generate budget plan from fixed assets
C. Generate budget plan from forecast positions
D. Generate budget plan from yearly sales
E. Generate budget plans from yearly purchases
You are creating a parent budget plan that will consist of budget amounts for all departments.
You then need to create associate budget plans and link them to the parent budget.
Before you can create the associate budget plans, which two steps must be complete? Each correct answer presents part of the solution.
A. The budget plan priority must be selected on the budget plan creation.
B. The budget organization hierarchy must have at least two levels.
C. The budget planning process that you select must be set up for associated budget plans.
D. The individual preparing the budget plan needs appropriate permissions to create an associate budget plan.
Your company is using basic budgeting and is planning to configure budget control.You need to identify the additional configuration that is needed.Which three components will already be configured as s part of the basic Budgeting setup? Each correct answer presents part of the solution.
A. budget models
B. budget exchange rates
C. over budget permissions
D. budget cycles
E. documents and journals
Your company decides to use Microsoft Dynamics AX Financial for consolidated financial reporting instead of using Management Reporter.
You need to configure a new legal entity for the consolidated financial transactions.
What must you do to enable the subsidiary company¡¯s transactions to consolidate into the new legal entity that you are creating?
A. Enable the ¡°Use for financial consolidation process¡± check box in both the consolidated and subsidiary companies.
B. Enable the ¡°Use for financial consolidation process¡± check box in the subsidiary company.
C. Enable the ¡°Use for financial elimination process¡± check box in the consolidation company.
D. Enable the ¡°Use for financial consolidation process¡± check box for the consolidated company.
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