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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. You need to assign bar codes to fixed assets in Microsoft Dynamics AX 2012. What should you do?

A) Set up number sequences on Accounts Payable module parameters.
B) Set up number sequences on Inventory module parameters.
C) Set up special number sequences on each fixed asset group.
D) Set up number sequences on General Ledger module parameters.

2. 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

3. Which type of fixed asset value adjustment is available in Microsoft Dynamics AX 2012?

A) Disposal scrap
B) Disposal sale
C) Write up adjustment
D) Provision for reserve

4. In Microsoft Dynamics AX 2012, what process allows you to view inconsistencies at the bottom of a printed financial statement?

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

5. In Microsoft Dynamics AX 2012, which of the following statements about encumbrance accounting (also known as commitment accounting) are true? (Choose all that apply.)

A) Closing purchase order encumbrances is part of the fiscal year closing process.
B) When the pre-encumbrance process is enabled, the encumbrance process is required.
C) A sales order is a typical encumbrance transaction for which there has been an expenditure of funds.
D) To use encumbrance accounting, posting definitions are required.
E) To use encumbrance accounting with budget appropriation enabled, budget control is required.

Solutions: