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NEW QUESTION: 1
In Microsoft Dynamics AX 2012, which of the following methods can you use to create a credit note for a vendor item return? (Choose all that apply.)
A. Create a purchase order of the type Returned order.
B. Create a purchase order for a negative quantity.
C. Create a credit note from the vendor form.
D. Create a credit note from the original purchase order invoice.
E. Create a credit note from a planned purchase order.
Answer: A,D
Explanation:
C:When you create a credit note in the Purchase order form, the specified
settlement type is transferred to the Settlement type field. The Settlement type field is
located on the Setup FastTab on the purchase order.
The settlement types that apply are:
*None
The invoice transaction will not be settled.
*Open transactions
The transactions will be offset against open transactions. The First In First Out (FIFO)
principle applies.
*Designated transactions
The transactions will be settled with regard to a specific invoice.
E: Purchase Order of typevendor item:Use when you return goods to the vendor. The returned item number, this is the RMA number, that the vendor gives you must be entered on the Other tab.
NEW QUESTION: 2
How can you carry out cost object controlling for production orders? Note: There are 2 correct answers to this question.
A. Order-related
B. Milestone-related
C. Product-related
D. Cost-related
Answer: A,C
NEW QUESTION: 3
A network engineer wants to test a path between any two points in the network for multicast traffic to identify congestion points in the network. Which command in a Cisco
IOS XE router shows multicast traffic drops?
A. mstat
B. mtrace
C. ping
D. mrinfo
Answer: A