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NEW QUESTION: 1
In which three scenarios should you use a bridging account? Each correct answer presents a complete solution.
A. As a method of payment for customers
B. To settle prepayments for a vendor
C. To settle prepayments for a customer
D. To settle postdated checks for a vendor
E. As a method of payment for vendors
Answer: A,D,E
Explanation:
B:
* For a business that still receive checks from customer (and we are glad that we do), it is important to differentiate
the two elements of receiving a customer payment.
1. Applying the payment to an invoice.
2. Depositing the check.
Dynamics AX has a nice way of handling this through bridging accounts.
* In Methods of payment - customers (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
D: In Methods of payment - vendors (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
E: Set up a method of payment for postdated checks
1. Click Accounts payable > Setup > Payment > Methods of payment.
-or-
Click Accounts receivable > Setup > Payment > Methods of payment.
2. In the Method of payment field, enter the method of payment for a customer or a vendor. For more
information
3. In the Account type field, select Bank.
4. In the Payment account field, select the bank account that is used to deduct the invoice amount.
5. Select the Postdated check clearing posting check box to indicate that the check amount is posted to a
clearing account. (Select the clearing account in the Clearing account for issued checks or Clearing account for
received checks field in the Cash and bank management parameters form.) The Bridging posting check box is selected.
Note: A bridging account or a clearing account is a temporary account that is used to post a transaction until the
transaction is reconciled.
Reference: Methods of payment - customers (form) [AX 2012]
Methods of payment - vendors (form) [AX 2012]
Set up postdated checks [AX 2012];

NEW QUESTION: 2

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

NEW QUESTION: 3
あなたは、Customersという名前のテーブルを含むMicrosoft SQL Server 2012データベースを開発します。Customersテーブルには、次の定義が含まれます。

MobileNumberまたはHomeNumberコラムが更新される時だけ、あなたは監査記録をつくる必要があります。どのTransact-SQLクエリを使うべきでしょうか。
A. CREATE TRIGGER TrgPhoneNumberChange ON Customers FOR UPDATE AS IF UPDATE (HomeNumber) OR UPDATE (MobileNumber) - - Create Audit Records
B. CREATE TRIGGER TrgPhoneNumberChange ON Customers FOR UPDATE AS IF COLUMNS_UPDATED (HomeNumber, MobileNumber) - - Create Audit Records
C. CREATE TRIGGER TrgPhoneNumberChange ON Customers FOR UPDATE AS IF EXISTS( SELECT HomeNumber from inserted) OR EXISTS (SELECT MobileNumber FROM inserted) - - Create Audit Records
D. CREATE TRIGGER TrgPhoneNumberChange ON Customers FOR UPDATE AS IF COLUMNS_CHANGED (HomeNumber, MobileNumber) - - Create Audit Records
Answer: A
Explanation:
Reference:
http://msdn.microsoft.com/en-us/library/bb510663.aspx
http://msdn.microsoft.com/en-us/library/ms186329.aspx