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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 been posted.
B) To verify vendor transactions that are open and approved.
C) To generate advance payments.
D) To manage payments that have a status of Sent and have not been posted.
2. In Microsoft Dynamics AX 2012, what is the purpose of an invoice register journal?
A) To use as a voucher template.
B) To display information about invoices that are pending approval.
C) To enter and then post invoices when they arrive.
D) To pre-register invoices when they arrive and then transfer them to an invoice pool for approval.
3. In Microsoft Dynamics AX 2012, where can you review value models that are linked to a fixed asset?
A) In the Fixed asset posting profile form.
B) In the Fixed asset parameters form.
C) In the corresponding main account.
D) In the Fixed asset group form.
4. In Microsoft Dynamics AX 2012, which of the following bank account status options are available? (Choose all that apply.)
A) Closed
B) Inactive for new transactions
C) Open
D) Active for all transactions
5. In Microsoft Dynamics AX 2012, how can you assign fixed asset numbering? (Choose all that apply.)
A) manually
B) automatically based on a fixed asset calendar
C) automatically based on value models
D) automatically based on fixed asset groups
Solutions:
Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: B,D | Question # 5 Answer: A,D |