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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. You need to assign bar codes to fixed assets in Microsoft Dynamics AX 2012. What should you do?

A) Set up number sequences on Accounts Payable module parameters.
B) Set up number sequences on General Ledger module parameters.
C) Set up special number sequences on each fixed asset group.
D) Set up number sequences on Inventory module parameters.

2. You need to import an electronic bank confirmation for a vendor payment. In Microsoft Dynamics AX 2012, which form should you use?

A) Payment transfer journal
B) General ledger journal
C) Payment journal
D) Bank journal

3. Which of the following statements about customer account statements in Microsoft Dynamics AX 2012 are true? (Choose all that apply.)

A) A customer account statement displays only transactional data for a period.
B) In a multi-company environment, a customer account statement can include transactional data for multiple companies.
C) If a customer account statement includes multiple currencies, the statement displays the opening and closing balance for each currency.
D) In a multi-company environment, a customer account statement can include transactional data for only one company.

4. You need to process exchange rate adjustments on eligible main accounts. In Microsoft Dynamics AX 2012, what should you do?

A) Use the periodic General Ledger function Foreign currency revaluation.
B) Use the periodic Accounts Payable function Foreign currency revaluation.
C) Use the periodic General Ledger function Ledger accounting currency conversion.
D) Use the periodic Accounts Receivable function Foreign currency revaluation.

5. In Microsoft Dynamics AX 2012, when can you use the cross-rate functionality in the Accounts Receivable Settle open transaction form?

A) When the invoice currency and payment currency are different.
B) When the invoice currency and payment currency are the same.
C) When the customer is making an advance payment.
D) When the customer invoice has been created by using a free text invoice.

Solutions: