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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. In Microsoft Dynamics AX 2012, where do you enter a budget for a fixed asset?

A) In the Fixed asset group form.
B) In the fixed asset budget journal and directly on each fixed asset.
C) In the Fixed asset parameters form.
D) In the fixed asset journal.

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

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

3. In Microsoft Dynamics AX 2012, what is the process of Accounts Payable three-way invoice matching?

A) Matching the vendor invoice, sales order, and product receipts information.
B) Matching the vendor invoice, purchase order, and product receipts information.
C) Matching the customer invoice, sales order, and product receipts information.
D) Matching the customer invoice, purchase order, and product receipts information.

4. In Microsoft Dynamics AX 2012, what is two-way invoice matching?

A) Matching the quantity information on the invoice to the quantity information on selected product receipts.
B) Matching the quantity information on the invoice to the quantity information on the purchase order.
C) Matching the price information on the invoice to the price information on the purchase order.
D) Matching the price information on the intercompany sales order to the price information on the intercompany purchase order.

5. You need to ensure that Microsoft Dynamics
AX 2012 does not allow journal transactions for an account to result in a credit balance. What should you do?

A) On the Main accounts form, in the DB/CR proposal list, select Debit.
B) On the Main accounts form, in the Main account type list, select Profit and Loss.
C) On the Main accounts form, in the DB/CR requirement list, select Debit.
D) On the Main accounts form, in the Balance control list, select Debit.

Solutions: