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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. In Microsoft Dynamics AX 2012, where can you review value models that are linked to a fixed asset?

A) In the Fixed asset group form.
B) In the Fixed asset posting profile form.
C) In the Fixed asset parameters form.
D) In the corresponding main account.

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

3. In Microsoft Dynamics AX 2012, which of the following statements about encumbrance accounting (also known as commitment accounting) are true? (Choose all that apply.)

A) To use encumbrance accounting, posting definitions are required.
B) Closing purchase order encumbrances is part of the fiscal year closing process.
C) To use encumbrance accounting with budget appropriation enabled, budget control is required.
D) When the pre-encumbrance process is enabled, the encumbrance process is required.
E) A sales order is a typical encumbrance transaction for which there has been an expenditure of funds.

4. You need to loan fixed assets in Microsoft Dynamics AX 2012. What should you do?

A) Use the inventory to fixedasset journal.
B) Use the fixed asset journal.
C) Use the Loaned equipment periodic function.
D) Click the Lend button on the Fixed asset form.

5. In Microsoft Dynamics AX 2012, which of the following is a requirement for using centralized payments?

A) Companies must be connected in an organizational hierarchy.
B) The method of payment for each of the companies must be unique.
C) The currency codes in both companies must be the same.
D) The posting profile IDs for each of the companies must be unique.

Solutions: