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Microsoft Dynamics AX 2012 Financials Sample Questions:

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

2. In Microsoft Dynamics AX 2012, when can you use the cross-rate functionality in the Accounts Receivable Settle open transaction form?

A) When the customer invoice has been created by using a free text invoice.
B) When the invoice currency and payment currency are the same.
C) When the invoice currency and payment currency are different.
D) When the customer is making an advance payment.

3. In Microsoft Dynamics AX 2012, which of the following bank account status options are available? (Choose all that apply.)

A) Open
B) Inactive for new transactions
C) Closed
D) Active for all transactions

4. In Microsoft Dynamics AX 2012, where can you review value models that are linked to a fixed asset?

A) In the Fixed asset group form.
B) In the Fixed asset posting profile form.
C) In the corresponding main account.
D) In the Fixed asset parameters form.

5. In Microsoft Dynamics AX 2012, how can you assign fixed asset numbering? (Choose all that apply.)

A) manually
B) automatically based on fixed asset groups
C) automatically based on value models
D) automatically based on a fixed asset calendar

Solutions: