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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. In Microsoft Dynamics AX 2012, you generate a fixed assets acquisition transaction directly from a purchase order invoice. Where will the associated General Ledger postings be made?

A) To only the Fixed asset receipt account.
B) To only the Fixed asset issue account.
C) To the Fixed asset issue and Fixed asset receipt accounts.
D) To only the Fixed asset suspense account.

2. In Microsoft Dynamics AX 2012, you enter a fixed asset that is associated with a
project into the Project form. Which project types can you use for the fixed asset?
(Choose all that apply.)

A) Cost
B) Time
C) Investment
D) Internal
E) Fixed price
F) Time and material

3. You need to record fixed asset transactions by using journals. In Microsoft Dynamics AX 2012, what should you do?

A) In the General Ledger, create a journal for a Depreciation book.
B) In the General Ledger, create a journal name with the journal type Post fixed assets.
C) In the General Ledger, create a journal name with the journal type Fixed assets budget.
D) Create transaction text with the type Fixed assetPosting, Ledger.

4. In Microsoft Dynamics AX 2012, with which journal types can you use a voucher template? (Choose all that apply.)

A) Accounts Receivable invoice journal
B) General Ledger general journal
C) Accounts Payable invoice journal
D) Accounts Payable payment journal
E) Accounts Receivable payment journal

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) Accounts for automatic transactions
B) Posting definitions
C) Customer posting profiles
D) Item posting

Solutions: