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Microsoft Dynamics AX 2012 Financials Sample Questions:

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

2. You need to set up the Microsoft Dynamics
AX 2012 chart of accounts for intercompany transactions. Which ledger account type should you specify for the Due to and Due from ledger accounts?

A) Reporting
B) Revenue
C) Balance sheet
D) Profit and loss

3. You need to delete a check from Microsoft Dynamics AX 2012. What status must the check have before it can be deleted?

A) Processed
B) Invoiced
C) Created
D) Void

4. In Microsoft Dynamics AX 2012, what is a reason code?

A) a user-defined field used to post transactions
B) a user-defined field used to provide background data about a transaction
C) a system-generated code used on Audit trail reports
D) a system-generated code used to track transaction postings

5. In Microsoft Dynamics AX 2012, which of the following statements about depreciation for assets that have not yet been acquired is true? (Choose all that apply.)

A) You can generate depreciation for the assets by using depreciation proposals and specifying a future posting date.
B) You can post depreciation for the assets by using depreciation proposals.
C) You cannot post depreciation for the assets.
D) You can post depreciation for the assets by using the depreciation books journal.

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