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NEW QUESTION: 1

A. Option D
B. Option C
C. Option A
D. Option B
Answer: A,D
Explanation:
B:
* Field: Allow asset acquisition from Purchasing
Select this check box to post a fixed asset acquisition transaction when a vendor invoice that includes a new or
existing fixed asset is posted.
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: Fixed assets parameters (form) [AX 2012]
Incorrect:
Not C:
* Field: Create asset during product receipt or invoice posting
Select this check box to create a new fixed asset when you post a product receipt, or when you post a vendor invoice if
the fixed asset was not created when you posted the product receipt.
Note: If you clear this field, a fixed asset must exist in the Fixed assets form before you can reference the fixed asset
number on the lines of a purchase order, product receipt, or vendor invoice.

NEW QUESTION: 2
Given the code fragment:

What is the result?
A. 0
B. 1
C. 2
D. An exception is thrown at runtime.
Answer: D

NEW QUESTION: 3

A. Option D
B. Option C
C. Option A
D. Option B
Answer: D
Explanation:

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