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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. In Microsoft Dynamics AX 2012, you generate a fixed assets acquisition transaction directly from a purchase order invoice. Where will the associated General Ledger postings be made?

A) To only the Fixed asset suspense account.
B) To only the Fixed asset receipt account.
C) To only the Fixed asset issue account.
D) To the Fixed asset issue and Fixed asset receipt accounts.

2. In Microsoft Dynamics AX 2012, the accounting currency is set to USD (United States dollars). You create a sales order that has a currency of CAD (Canadian dollars). When you generate the invoice, Microsoft Dynamics AX 2012 displays an error message that the account for penny differences in accounting currency is missing. You need to correct the error. What should you configure?

A) Accounts for automatic transactions
B) Item posting
C) Customer posting profiles
D) Posting definitions

3. You need to automatically process sales tax payment settlements.
In Microsoft Dynamics AX 2012, what should you do?

A) Use the payment journal settlement function when processing a payment.
B) Use the general ledger journal settlement function.
C) Use the Settle open transactions function in the vendor table.
D) Use the Sales Tax Payment periodic job in the General Ledger module.

4. In Microsoft Dynamics AX 2012, which of the following are features of approval journals? (Choose all that apply.)

A) Adding user groups through the workflow management functionality.
B) Applying journal templates after posting but before transferring to history.
C) Setting up journal templates with a mandatory approval setting.
D) Adding an extra layer of approval control by using the posting restriction option.

5. In Microsoft Dynamics AX 2012, where can you review value models that are linked to a fixed asset?

A) In the Fixed asset group form.
B) In the Fixed asset posting profile form.
C) In the Fixed asset parameters form.
D) In the corresponding main account.

Solutions: