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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. In Microsoft Dynamics AX 2012, what is the process of Accounts Payable three-way invoice matching?

A) Matching the vendor invoice, sales order, and product receipts information.
B) Matching the customer invoice, purchase order, and product receipts information.
C) Matching the customer invoice, sales order, and product receipts information.
D) Matching the vendor invoice, purchase order, and product receipts information.

2. You need to set up electronic vendor payments in Microsoft Dynamics AX 2012. What should you do first?

A) Set up and configure electronic bank accounts in Cash and Bank Management.
B) Set up methods of payment in Accounts Receivable.
C) Set up and configure electronic customer bank accounts in Accounts Receivable.
D) Set up and configure electronic customer bank accounts in Accounts Payable.

3. You need to remove consolidation transactions in Microsoft Dynamics AX 2012. What should you do?

A) In the general ledger journal, create reversal transactions for the consolidation transactions.
B) In the Consolidation form, click the Delete button.
C) In the Consolidation form, click the Remove transactions button.
D) In the consolidation account transactions, click the Reverse transaction button.

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

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

5. In Microsoft Dynamics AX 2012, what is the purpose of an invoice register journal?

A) To enter and then post invoices when they arrive.
B) To display information about invoices that are pending approval.
C) To pre-register invoices when they arrive and then transfer them to an invoice pool for approval.
D) To use as a voucher template.

Solutions: