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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. What types of accounts payable invoice matching can you use in Microsoft Dynamics AX 2012? (Choose all that apply.)

A) charges matching
B) four-way matching
C) three-way matching
D) sales order matching

2. Your company plans to charge interest on customer overdue payments. You set up the required interest codes in Microsoft Dynamics AX 2012. What is the next step?

A) Apply the interest codes to customer parameters.
B) Apply the interest codes to the customer master.
C) Apply the interest codes to customer groups.
D) Apply the interest codes to customer posting profiles.

3. You enter a new fixed asset, number FUR-ELC000136, in Microsoft Dynamics AX 2012. When you validate the acquisition journal for the new fixed asset, the system displays the following message: Account for the transaction type, value model, does not exist for fixed asset FUR- ELC000136. What is the cause of the problem?

A) The offset account does not exist in the Acquisition journal name form.
B) The main account for the acquisition transaction type does not exist in the value model.
C) The main account for the acquisition transaction type does not exist in the fixed asset posting profile.
D) The main account for the acquisition transaction type does not exist in the main account table.

4. 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 proposal 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 requirement list, select Debit.

5. On which Microsoft Dynamics AX 2012 list page can you view cash flow forecasts?

A) All customers
B) All production orders
C) All purchase requisitions
D) All sales orders

Solutions: