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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. In Microsoft Dynamics AX 2012, what is the process of Accounts Payable three-way invoice matching?

A) Matching the vendor invoice, purchase order, and product receipts information.
B) Matching the customer invoice, sales order, and product receipts information.
C) Matching the vendor invoice, sales order, and product receipts information.
D) Matching the customer invoice, purchase order, and product receipts information.

2. In Microsoft Dynamics AX 2012, which of the following bank account status options are available? (Choose all that apply.)

A) Active for all transactions
B) Inactive for new transactions
C) Open
D) Closed

3. In Microsoft Dynamics AX 2012, which of the following statements must be true in order to edit the calendar attached to a Depreciation book?

A) No journals or transactions with an Open status exist for the Depreciation book.
B) No journals or transactions with any status exist for the Depreciation book.
C) No journals or transactions with a Suspended status exist for the Depreciation book.
D) No journals or transactions with aclosedstatus exist for the Depreciation book.

4. In Microsoft Dynamics AX 2012, which of the following is a mandatory step when posting bridging accounts?

A) Post the closing account.
B) Set up approvals.
C) Post a payment to a temporary main account.
D) Attach a ledger accrual to the journal line.

5. You need to delete a check from Microsoft Dynamics AX 2012. What status must the check have before it can be deleted?

A) Void
B) Invoiced
C) Processed
D) Created

Solutions: