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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. In Microsoft Dynamics AX 2012, what is two-way invoice matching?

A) Matching the price information on the intercompany sales order to the price information on the intercompany purchase order.
B) Matching the quantity information on the invoice to the quantity information on the purchase order.
C) Matching the price information on the invoice to the price information on the purchase order.
D) Matching the quantity information on the invoice to the quantity information on selected product receipts.

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

3. You need to process exchange rate adjustments on eligible main accounts. In Microsoft Dynamics AX 2012, what should you do?

A) Use the periodic General Ledger function Foreign currency revaluation.
B) Use the periodic Accounts Payable function Foreign currency revaluation.
C) Use the periodic General Ledger function Ledger accounting currency conversion.
D) Use the periodic Accounts Receivable function Foreign currency revaluation.

4. You need to enter fixed asset acquisitions into Microsoft Dynamics AX 2012. Where can you do this?

A) In the payment journal of the Accounts Payable module.
B) In the payment journal of the Accounts Receivable module.
C) In the general journal of the General Ledger module.
D) In the Free text invoice form of the Accounts Receivable module.

5. 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) Accounts for automatic transactions
C) Posting definitions
D) Customer posting profiles

Solutions: