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NEW QUESTION: 1
You need to set up preprinted checks in the Cash and bank management module.
Which two settings should you define? Each correct answer presents part of the solution.
A. Check number method set to Fixed
B. Check format
C. Bank number
D. ABC codes
Answer: A,B
Explanation:
To make a payment by check, you must first set up the layout of checks in the Check layout form.
1. Click Cash and bank management > Common > Bank accounts.
2. To set up the layout of checks for the selected bank account (if this needs to be done), click the Setup tab
>Check layout.
3. If you select Fixed in the Check number method field, you must create a series of pre-printed checks that you
can use to make payments:
a. Click Cash and bank management > Common > Bank accounts.
b. Click Functions > Create checks.
c. Enter the first check number in the check series and the number of checks to create, and click OK.
Reference: Make a payment by check [AX 2012]

NEW QUESTION: 2
Using SAP BusinessObjects Data Services, in which of the following can you perform data transformations? (Choose two)
A. Datastore
B. Query
C. Script
D. XML File
Answer: B,C

NEW QUESTION: 3
Where in Admin Tools can you add a custom field to an MDF position object?
A. Employee Files - Manage Positions
B. Company Settings - Configure Object Definitions
C. Employee Files - Manage Data
D. Succession - Position Management: Position Set Up
Answer: B