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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. In Microsoft Dynamics AX 2012, what is the purpose of the fill utility?

A) To transfer sales tax information.
B) To import Microsoft Excel data.
C) To enable users to bulk-update records.
D) To enable the automatic completion of form fields.

2. In Microsoft Dynamics AX 2012, a customer has a credit balance in a customer account, but does not have a vendor account. You need to repay the credit balance.
What should you do?

A) Repay the credit balance by using a one-time vendor account automatically created by the system.
B) Repay the credit balance by using the Accounts Receivable payment journal functionality.
C) Create a reason code in the Accounts Receivable module and then repay the credit balance.
D) Repay the credit balance by using the Accounts Payable payment journal functionality.

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

4. You set up an asset in Microsoft Dynamics AX 2012. What is the initial status of the value model?

A) Not yet acquired
B) Suspended
C) Closed
D) Open

5. You need to import an electronic bank confirmation for a vendor payment. In Microsoft Dynamics AX 2012, which form should you use?

A) Bank journal
B) Payment transfer journal
C) Payment journal
D) General ledger journal

Solutions: