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NEW QUESTION: 1
In conjunction with a decision point, what determines the processing path that a route will take?
A. The decision point branch
B. The metadata type
C. The task route engine
D. The rules
Answer: D

NEW QUESTION: 2
The perfect sample size is the minimum number of data points required to provide exactly 6% overlap or risk if one wants a 95% confidence level.
A. True
B. False
Answer: B

NEW QUESTION: 3

A. Option C
B. Option B
C. Option E
D. Option D
E. Option A
Answer: B,C,D
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: 4
Which of the following highlights a competitive differentiator for System Architect?
A. Customizable repository and extensive visualization of cause effect analysis, analytics and heat mapping to support transition planning
B. Enable collaboration for geographically distributed teams.
C. Optimizes and automates the deployment planning, automation and governance of existing systems
D. Integrated planning and change management capabilities.
Answer: B