Which two configurations should you complete?

You are implementing fixed assets for your company. The company requires the following
business process for creating assets: 1. A worker completes a capital expenditure form and
submits it to the accounting department for review and approval. 2. After the form is
approved, the asset is created. 3. A purchasing agent creates a purchase order and submits
it to the vendor for processing. 4. When the invoice is received from the vendor, the
accounts payable clerk processes an invoice to acquire the asset. No other users are
allowed to process the acquisition. You need to configure Microsoft Dynamics AX to meet
these requirements. Which two configurations should you complete? Each correct answer
presents part of the solution.

A.
Set the Create asset during product receipt or invoice posting parameter to true.

B.
Configure a user group for the Restrict asset acquisition posting to user group parameter.

C.
Set the Check for fixed assets creation during line entry parameter to true.

D.
Set the Allow asset acquisition from Purchasing parameter to true.

E.
Configure the Business rule for fixed assets determination rule.

Explanation: