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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. On which Microsoft Dynamics AX 2012 list page can you view cash flow forecasts?

A) All customers
B) All purchase requisitions
C) All sales orders
D) All production orders

2. You need to assign bar codes to fixed assets in Microsoft Dynamics AX 2012. What should you do?

A) Set up special number sequences on each fixed asset group.
B) Set up number sequences on General Ledger module parameters.
C) Set up number sequences on Accounts Payable module parameters.
D) Set up number sequences on Inventory module parameters.

3. When posting year-end transactions in Microsoft Dynamics AX 2012, which posting layer is designed for the closing sheet?

A) Opening
B) Closing
C) Current
D) Operations

4. 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 selected product receipts.
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 the purchase order.

5. You need to remove consolidation transactions in Microsoft Dynamics AX 2012. What should you do?

A) In the Consolidation form, click the Delete button.
B) In the Consolidation form, click the Remove transactions button.
C) In the general ledger journal, create reversal transactions for the consolidation transactions.
D) In the consolidation account transactions, click the Reverse transaction button.

Solutions: