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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. In Microsoft Dynamics AX 2012, which of the following credit limit tolerances can be set up in Cash and Bank Management? (Choose all that apply.)

A) Error - the system generates an error notification
B) Warning - the system generates a warning notification
C) Validatethe system prompts the user to validate
D) Confirmthe system prompts the user to confirm

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

3. You need to ensure that Microsoft Dynamics
AX 2012 does not allow journal transactions for an account to result in a credit balance. What should you do?

A) On the Main accounts form, in the DB/CR proposal list, select Debit.
B) On the Main accounts form, in the Balance control list, select Debit.
C) On the Main accounts form, in the DB/CR requirement list, select Debit.
D) On the Main accounts form, in the Main account type list, select Profit and Loss.

4. Your company plans to charge interest on customer overdue payments. You set up the required interest codes in Microsoft Dynamics AX 2012. What is the next step?

A) Apply the interest codes to the customer master.
B) Apply the interest codes to customer posting profiles.
C) Apply the interest codes to customer parameters.
D) Apply the interest codes to customer groups.

5. On which Microsoft Dynamics AX 2012 list page can you view cash flow forecasts?

A) All purchase requisitions
B) All sales orders
C) All production orders
D) All customers

Solutions: