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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. In Microsoft Dynamics AX 2012, which of the following is a mandatory step when posting bridging accounts?

A) Set up approvals.
B) Post a payment to a temporary main account.
C) Post the closing account.
D) Attach a ledger accrual to the journal line.

2. You need to set up electronic vendor payments in Microsoft Dynamics AX 2012. What should you do first?

A) Set up and configure electronic customer bank accounts in Accounts Receivable.
B) Set up methods of payment in Accounts Receivable.
C) Set up and configure electronic customer bank accounts in Accounts Payable.
D) Set up and configure electronic bank accounts in Cash and Bank Management.

3. In Microsoft Dynamics AX 2012, which of the following bank account status options are available? (Choose all that apply.)

A) Active for all transactions
B) Closed
C) Inactive for new transactions
D) Open

4. You need to enter fixed asset acquisitions into Microsoft Dynamics AX 2012. Where can you do this?

A) In the payment journal of the Accounts Receivable module.
B) In the Free text invoice form of the Accounts Receivable module.
C) In the general journal of the General Ledger module.
D) In the payment journal of the Accounts Payable module.

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

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

Solutions: