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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. 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 customer invoice has been created by using a free text invoice.
D) When the invoice currency and payment currency are different.

2. You need to automatically create a fixed asset from a purchase order when an invoice is posted. In Microsoft Dynamics AX 2012, which of the following actions should you perform?

A) Configure the fixed asset acquisition methods.
B) Select the Check for fixed assets creation during line entry fixed asset parameter.
C) Select the Allow asset acquisition from Purchasing fixed asset parameter.
D) Configure the fixed asset posting profile.
E) Select the Create asset during product receipt or invoice posting fixed asset parameter.

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

4. In Microsoft Dynamics AX 2012, which of the following transactions can be reversed by using the Reverse Transaction functionality? (Choose all that apply.)

A) Customer transactions that relate to sales orders
B) Vendor transactionsthat relate to purchase orders
C) General Ledger transactions that relate to general journal entries
D) Fixed Asset transactions thatrelate to fixed asset postings

5. In Microsoft Dynamics AX 2012, which additional user interface element exists when a workflow approval is set up for a journal?

A) A Justify button in the action pane.
B) A yellow information bar.
C) A green arrow to start the workflow.
D) A Validate button in the action pane.

Solutions: