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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. Which of the following statements about financial workflows in Microsoft Dynamics AX 2012 is true?

A) There is one workflow type for each module.
B) A workflow configuration is based on a workflow type.
C) Within each workflow configuration, all approval nodes are used.
D) A workflow configuration is based on a workflow style.

2. 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.

3. In Microsoft Dynamics AX 2012, which of the following statements must be true in order to edit the calendar attached to a Depreciation book?

A) No journals or transactions with an Open status exist for the Depreciation book.
B) No journals or transactions with a Suspended status exist for the Depreciation book.
C) No journals or transactions with any status exist for the Depreciation book.
D) No journals or transactions with aclosedstatus exist for the Depreciation book.

4. You need to automatically process sales tax payment settlements.
In Microsoft Dynamics AX 2012, what should you do?

A) Use the payment journal settlement function when processing a payment.
B) Use the Sales Tax Payment periodic job in the General Ledger module.
C) Use the Settle open transactions function in the vendor table.
D) Use the general ledger journal settlement function.

5. In Microsoft Dynamics AX 2012, what is the purpose of a Payment transfer form?

A) To verify vendor transactions that are open and approved.
B) To generate advance payments.
C) To manage payments that have a status of Sent and have been posted.
D) To manage payments that have a status of Sent and have not been posted.

Solutions: