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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. In Microsoft Dynamics AX 2012, how can you identify errors and duplicates in a row definition structure before you update the existing structure?

A) In the System Administration module, run the Consistency check periodic function.
B) Run the Where used report on the Row definitions form.
C) In the Structure designer form, select the Check box and the Simulate check box.
D) In the General Ledger module, run the Audit trail report.

2. In Microsoft Dynamics AX 2012, which type of round-off can you apply to a sales tax group?

A) Sales tax provisions
B) Sales tax exemptions
C) Sales tax intervals
D) Sales tax codes

3. Which of the following actions can you perform when defining the fiscal yearend close parameters in Microsoft Dynamics AX 2012?

A) Set the period status to current for new fiscal periods.
B) Create an opening balance for the new fiscal year.
C) Delete close-of-year transactions during transfer.
D) Set the Main accounts to the default value for the new fiscal year.

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

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

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

Solutions: