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Microsoft Dynamics AX 2012 Financials Sample Questions:

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

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

3. In Microsoft Dynamics AX 2012, which of the following account types can you choose in a general journal line? (Choose all that apply.)

A) Item
B) Vendor
C) Project
D) Ledger
E) Sales Order

4. In Microsoft Dynamics AX 2012, which of the following are features of approval journals? (Choose all that apply.)

A) Adding an extra layer of approval control by using the posting restriction option.
B) Setting up journal templates with a mandatory approval setting.
C) Applying journal templates after posting but before transferring to history.
D) Adding user groups through the workflow management functionality.

5. What is the maximum number of collection letter codes that can be created for a collection letter sequence in Microsoft Dynamics AX 2012?

A) 1
B) 5
C) 6
D) 3

Solutions: