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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. 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.

2. In Microsoft Dynamics AX 2012, how can you assign fixed asset numbering? (Choose all that apply.)

A) automatically based on fixed asset groups
B) automatically based on a fixed asset calendar
C) manually
D) automatically based on value models

3. You need to ensure that Microsoft Dynamics
AX 2012 does not allow journal transactions for an account to result in a credit balance. What should you do?

A) On the Main accounts form, in the DB/CR requirement list, select Debit.
B) On the Main accounts form, in the Main account type list, select Profit and Loss.
C) On the Main accounts form, in the Balance control list, select Debit.
D) On the Main accounts form, in the DB/CR proposal list, select Debit.

4. You need to import an electronic bank confirmation for a vendor payment. In Microsoft Dynamics AX 2012, which form should you use?

A) General ledger journal
B) Payment transfer journal
C) Bank journal
D) Payment journal

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

Solutions: