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Exam Code: 312-85 Dumps

Questions and Answers: 104

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NEW QUESTION: 1

A. Option C
B. Option D
C. Option A
D. Option B
E. Option E
Answer: D,E

NEW QUESTION: 2

A. Option C
B. Option D
C. Option A
D. Option B
Answer: D
Explanation:
1. Click General ledger > Setup > Ledger.
2. Select a chart of accounts.
3. To add an account structure to the ledger, click Add, and then double-click an account structure. You can also
click Configure account structures to create account structures.
You must select at least one account structure before you can record a source document or journal entry for the legal
entity that the ledger is created for.
4. Optional: Select the financial dimension that must be balanced in all accounting entries. If you select a
balancing financial dimension, you must select a financial dimension that is included in all account structures that are
assigned to the ledger.
5. Select a fiscal calendar for the legal entity.
6. Select an accounting currency and a reporting currency for the legal entity.
7. Select default exchange rate and budget exchange rate types.
8. For each posting type, select a main account. When a currency is revalued, the differences are posted to this
account, depending on the posting type.
Reference: Set up a ledger [AX 2012]

NEW QUESTION: 3

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


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