Go back to MB6-871 - Microsoft Dynamics AX 2012 Financials

Question :-

You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You have been instructed to set up the system with the default method for integrating Fixed assets and Accounts payable. Which of the following describes the default method?
During manual creation of a fixed asset prior to adding the fixed asset number to the line on the purchase order or vendor invoice, an acquisition transaction should automatically be posted for the asset when you post the vendor invoice.
During manual creation of a fixed asset prior to adding the fixed asset number to the line on the purchase order or vendor invoice, an acquisition transaction should not be posted for the asset when you post the vendor invoice.
When you post a product receipt or vendor invoice that has the Create a new fixed asset check box selected, a fixed asset automatically is created and an acquisition transaction should automatically be posted for the asset when you post the vendor invoice.
When you post a product receipt or vendor invoice that has the Create a new fixed asset check box selected, a fixed asset automatically is created and an acquisition transaction should not be posted for the asset when you post the vendor invoice.

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