You need to automatically create a fixed asset from a purchase order when an invoice is posted. In Microsoft Dynamics AX Financial, which of the following actions should you perform?

Question

Options

• AConfigure the fixed asset posting profile.
• BConfigure the fixed asset acquisition methods.
• CSelect the Allow asset acquisition from Purchasing fixed asset parameter.
• DSelect the Check for fixed assets creation during line entry fixed asset parameter.
• ESelect the Create asset during product receipt or invoice posting fixed asset parameter.

• A
  2% (1)
• B
  4% (2)
• C
  8% (4)
• D
  2% (1)
• E
  85% (44)

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