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Microsoft Dynamics AX 2012 Financials Sample Questions:

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

2. In Microsoft Dynamics AX 2012, which of the following statements about a chart of accounts is true?

A) A separate chart of accounts can be used for each division of a legal entity.
B) A chart of accounts can be used for multiple legal entities within an organization.
C) A chart of accounts can be used for only one division of a legal entity.
D) A chart of accounts can be used for no more than one legal entity.

3. 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.)

A) Consolidation account
B) Mandatory reference
C) Monetary
D) Foreign currency revaluation

4. 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?

A) Apply the interest codes to customer groups.
B) Apply the interest codes to the customer master.
C) Apply the interest codes to customer parameters.
D) Apply the interest codes to customer posting profiles.

5. 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?

A) In the Ledger posting groups form, specify the main account for the corresponding ledger posting group.
B) In the Sales tax codes form, set the ledger posting group for the tax combination from the sales order.
C) Create a record in the item Posting form for the sales tax group that is used in the sales order.
D) In the Customer posting profiles form, set the sales tax prepayment main account for the customer.

Solutions: