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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. In Microsoft Dynamics AX 2012, what is a reason code?

A) a user-defined field used to post transactions
B) a system-generated code used to track transaction postings
C) a system-generated code used on Audit trail reports
D) a user-defined field used to provide background data about a transaction

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

3. In Microsoft Dynamics AX 2012, which of the following types of information are required to create a journal entry line in the General Ledger? (Choose all that apply.)

A) Account
B) Dimension
C) Offset account
D) Debit or Credit amount
E) Account name
F) Accounting date
G) Transaction text

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

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

5. In Microsoft Dynamics AX 2012, which type of round-off can you apply to a sales tax group?

A) Sales tax provisions
B) Sales tax codes
C) Sales tax intervals
D) Sales tax exemptions

Solutions: