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NEW QUESTION: 1
A. Option C
B. Option B
C. Option E
D. Option D
E. Option A
Answer: B,D,E
Explanation:
Journal voucher - Vendor payment journal (form)
A: Tab: Fixed assets
Enter or view information about the fixed asset that is related to the selected line.
B: Field: Offset account type
Select the account type for the offset transaction to the vendor payment. This is typically the Bank account type for
vendor payment journal lines.
BD: Field: Recipient name
The name of the recipient who will be issued a check. You can enter the name if the value in the Account type field is
Ledger or Bank.
Reference: Journal voucher - Vendor payment journal (form) [AX 2012]
NEW QUESTION: 2
A. Option C
B. Option D
C. Option B
D. Option A
Answer: D
Explanation:
* Scenario: A stored procedure named USP_3 is used to update prices. USP_3 is composed of several UPDATE statements called in sequence from within a transaction. Currently, if one of the UPDATE statements fails, the stored procedure continues to execute.
* When SET XACT_ABORT is OFF, in some cases only the Transact-SQL statement that raised the error is rolled back and the transaction continues processing. http://msdn.microsoft.com/en-us/library/ms188792.aspx
NEW QUESTION: 3
There are several SmartDirectory (LDAP) features that can be applied to further enhance SmartDirectory (LDAP) functionality, which of the following is NOT one of those features?
A. Support many Domains under the same account unit
B. Encrypted or non-encrypted SmartDirectory (LDAP) Connections usage
C. High Availability, where user information can be duplicated across several servers
D. Support multiple SmartDirectory (LDAP) servers on which many user databases are distributed
Answer: A