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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Manage Financials I | 36% | - Set up and manage General Ledger
|
| Topic 2: Manage Fixed Assets | 31% | - Fixed Assets Setup
- Asset Acquisition and Disposal - Fixed Asset Reporting |
| Topic 3: Manage Financials II | 33% | - Advanced Payment and Settlement - Budgeting and Cash Flow Management
- Multicurrency and Intercompany Accounting - Year-end Close and Financial Reporting
|
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?
Correct Answer: C 🗳️
In Microsoft Dynamics AX 2012, which of the following statements about a chart of accounts is true?
Correct Answer: B 🗳️
You need to set up the main account so that the ledger transactions posted to that account are available for the foreign currency revaluation process. In the Microsoft Dynamics AX 2012 Main account form, which fields should you select? (Choose all that apply.)
Correct Answer: C,D 🗳️
Your company plans to charge interest on customer overdue payments. You set up the required interest codes in Microsoft Dynamics AX 2012. What is the next step?
Correct Answer: D 🗳️
While invoice-updating a sales order, Microsoft Dynamics AX 2012 displays the following error. Account number for transaction type Tax does not exist. You need to resolve the error. What should you do?
Correct Answer: A 🗳️
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