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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. You need to set up the main account so that the ledger transactions posted to that account are available for the foreign currency revaluation process. In the Microsoft Dynamics AX 2012 Main account form, which fields should you select? (Choose all that apply.)

A) Mandatory reference
B) Monetary
C) Consolidation account
D) Foreign currency revaluation

2. In Microsoft Dynamics AX 2012, what is the purpose of a Payment transfer form?

A) To manage payments that have a status of Sent and have not been posted.
B) To generate advance payments.
C) To verify vendor transactions that are open and approved.
D) To manage payments that have a status of Sent and have been posted.

3. In Microsoft Dynamics AX 2012, what process allows you to view inconsistencies at the bottom of a printed financial statement?

A) Print the miscellaneous section of the financial statement.
B) Create a dimension set section in the row definition.
C) Print the footer section of the financial statement.
D) Create an exceptionrow type in the row definition.

4. In Microsoft Dynamics AX 2012, which of the following account types can you choose in a general journal line? (Choose all that apply.)

A) Sales Order
B) Ledger
C) Project
D) Vendor
E) Item

5. In Microsoft Dynamics AX 2012, a customer has a credit balance in a customer account, but does not have a vendor account. You need to repay the credit balance.
What should you do?

A) Repay the credit balance by using the Accounts Receivable payment journal functionality.
B) Repay the credit balance by using the Accounts Payable payment journal functionality.
C) Create a reason code in the Accounts Receivable module and then repay the credit balance.
D) Repay the credit balance by using a one-time vendor account automatically created by the system.

Solutions: