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

2. 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 general journal of the General Ledger module.
D) In the Free text invoice form of the Accounts Receivable module.

3. In Microsoft Dynamics AX 2012, when can you use the cross-rate functionality in the Accounts Receivable Settle open transaction form?

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

4. In Microsoft Dynamics AX 2012, which of the following can you analyze by using the Dimension statement? (Choose all that apply.)

A) customer balances
B) General Ledger transactions
C) budget transactions
D) cash flow forecast transactions
E) vendor balances

5. In Microsoft Dynamics AX 2012, which of the following statements about a chart of accounts is true?

A) A chart of accounts can be used for no more than one legal entity.
B) A separate chart of accounts can be used for each division of a legal entity.
C) A chart of accounts can be used for multiple legal entities within an organization.
D) A chart of accounts can be used for only one division of a legal entity.

Solutions: