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Last Updated: Sep 11, 2026
No. of Questions: 77 Questions & Answers with Testing Engine
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| Section | Objectives |
|---|---|
| Accounts Payable | - Vendor management and setup - Invoice processing and payments - Aging and settlement processes |
| General Ledger | - Financial period closing and reporting - Journal processing and posting - Chart of accounts setup and management |
| Financial Reporting | - Standard financial statements - Custom report generation |
| Accounts Receivable | - Invoicing and cash application - Customer management and setup - Credit management and collections |
| Budgeting and Financial Control | - Budget creation and maintenance - Budget control and variance analysis |
| System Setup and Configuration | - Financial module configuration - Posting profiles and parameters |
| Cash and Bank Management | - Bank account setup and reconciliation - Cash flow management |
| Fixed Assets | - Depreciation and disposal processes - Asset acquisition and capitalization |
In Microsoft Dynamics AX 2012, which of the following is a requirement for using centralized payments?
Correct Answer: C 🗳️
Which of the following statements about the Microsoft Dynamics
AX 2012 Depreciation book is true?
Correct Answer: C 🗳️
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?
Correct Answer: C 🗳️
In Microsoft Dynamics AX 2012, which of the following statements must be true in order to edit the calendar attached to a Depreciation book?
Correct Answer: D 🗳️
You need to assign bar codes to fixed assets in Microsoft Dynamics AX 2012. What should you do?
Correct Answer: C 🗳️
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