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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. In Microsoft Dynamics AX 2012, what is the purpose of a Payment transfer form?

A) To manage payments that have a status of Sent and have not been posted.
B) To manage payments that have a status of Sent and have been posted.
C) To generate advance payments.
D) To verify vendor transactions that are open and approved.

2. You need to process exchange rate adjustments on eligible main accounts. In Microsoft Dynamics AX 2012, what should you do?

A) Use the periodic General Ledger function Foreign currency revaluation.
B) Use the periodic General Ledger function Ledger accounting currency conversion.
C) Use the periodic Accounts Receivable function Foreign currency revaluation.
D) Use the periodic Accounts Payable function Foreign currency revaluation.

3. In Microsoft Dynamics AX 2012, which of the following are features of approval journals? (Choose all that apply.)

A) Adding user groups through the workflow management functionality.
B) Adding an extra layer of approval control by using the posting restriction option.
C) Setting up journal templates with a mandatory approval setting.
D) Applying journal templates after posting but before transferring to history.

4. What is the maximum number of collection letter codes that can be created for a collection letter sequence in Microsoft Dynamics AX 2012?

A) 5
B) 1
C) 3
D) 6

5. In Microsoft Dynamics AX 2012, the accounting currency is set to USD (United States dollars). You create a sales order that has a currency of CAD (Canadian dollars). When you generate the invoice, Microsoft Dynamics AX 2012 displays an error message that the account for penny differences in accounting currency is missing. You need to correct the error. What should you configure?

A) Posting definitions
B) Item posting
C) Accounts for automatic transactions
D) Customer posting profiles

Solutions: