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NO.1 What are three account types that you can choose in a General ledger journal voucher? Each
correct answer presents
a complete solution.
A. Project
B. Inventory
C. Vendor
D. Item
E. Customer
Answer: A,C,E
Explanation:
Field: Account type
Specify the account type:
Customer
Vendor
Project
Ledger
Fixed assets
Bank
Journal voucher - Invoice journal (form) [AX 2012]
NO.2 Your company uses two-way matching to create vendor invoices.
Which elements are used in the two-way matching process?
A. Invoice total amount and the total amount on the purchase order
B. Price information on the invoice and price information on the purchase order
C. Quantity ordered on the purchase order and quantity invoiced
D. Quantity received and quantity invoiced
Answer: B
Explanation:
Two-way matching - Match the price information on the invoice to the price information on the
purchase order.
Reference: About Accounts payable invoice matching [AX 2012]
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