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Microsoft Dynamics AX 2012 Financials Sample Questions:

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

2. In Microsoft Dynamics AX 2012, a customer has a credit balance in a customer account, but does not have a vendor account. You need to repay the credit balance.
What should you do?

A) Repay the credit balance by using the Accounts Payable payment journal functionality.
B) Repay the credit balance by using a one-time vendor account automatically created by the system.
C) Repay the credit balance by using the Accounts Receivable payment journal functionality.
D) Create a reason code in the Accounts Receivable module and then repay the credit balance.

3. In Microsoft Dynamics AX 2012, what process allows you to view inconsistencies at the bottom of a printed financial statement?

A) Print the miscellaneous section of the financial statement.
B) Create an exceptionrow type in the row definition.
C) Print the footer section of the financial statement.
D) Create a dimension set section in the row definition.

4. You need to post an intercompany general ledger journal. In Microsoft Dynamics AX 2012, what should you set up to enable intercompany posting? (Choose all that apply.)

A) Set up the intercompany journal name in only one company.
B) Set up the intercompany posting accounts in only one company.
C) Set up the intercompany journal name in both companies.
D) Set up the intercompany posting accounts in both companies.

5. What is the first step in the process of creating a new financial statement in Microsoft Dynamics AX 2012?

A) Create a dimension set.
B) Create the financial statement column definition.
C) Design the financial statement row structure.
D) Create a row definition.

Solutions: