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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. In Microsoft Dynamics AX 2012, which of the following is a requirement for using centralized payments?

A) The posting profile IDs for each of the companies must be unique.
B) The currency codes in both companies must be the same.
C) The method of payment for each of the companies must be unique.
D) Companies must be connected in an organizational hierarchy.

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

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

3. You need to record fixed asset transactions by using journals. In Microsoft Dynamics AX 2012, what should you do?

A) Create transaction text with the type Fixed assetPosting, Ledger.
B) In the General Ledger, create a journal for a Depreciation book.
C) In the General Ledger, create a journal name with the journal type Post fixed assets.
D) In the General Ledger, create a journal name with the journal type Fixed assets budget.

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

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

5. Which of the following statements about financial workflows in Microsoft Dynamics AX 2012 is true?

A) A workflow configuration is based on a workflow style.
B) A workflow configuration is based on a workflow type.
C) There is one workflow type for each module.
D) Within each workflow configuration, all approval nodes are used.

Solutions: