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

3. You need to set up the Microsoft Dynamics
AX 2012 chart of accounts for intercompany transactions. Which ledger account type should you specify for the Due to and Due from ledger accounts?

A) Reporting
B) Revenue
C) Balance sheet
D) Profit and loss

4. In Microsoft Dynamics AX 2012, what is a reason code?

A) a user-defined field used to post transactions
B) a user-defined field used to provide background data about a transaction
C) a system-generated code used to track transaction postings
D) a system-generated code used on Audit trail reports

5. Which type of fixed asset value adjustment is available in Microsoft Dynamics AX 2012?

A) Write up adjustment
B) Provision for reserve
C) Disposal sale
D) Disposal scrap

Solutions: