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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. What types of accounts payable invoice matching can you use in Microsoft Dynamics AX 2012? (Choose all that apply.)

A) sales order matching
B) charges matching
C) four-way matching
D) three-way matching

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

3. You need to remove consolidation transactions in Microsoft Dynamics AX 2012. What should you do?

A) In the Consolidation form, click the Delete button.
B) In the Consolidation form, click the Remove transactions button.
C) In the consolidation account transactions, click the Reverse transaction button.
D) In the general ledger journal, create reversal transactions for the consolidation transactions.

4. You set up a fixed asset in Microsoft Dynamics AX 2012. You select the Allow asset acquisition from purchasing fixed asset parameter. What is the initial status of the fixed asset?

A) Not yet acquired
B) Scrapped
C) Suspended
D) Open

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

Solutions: