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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. 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) Profit and loss
B) Reporting
C) Revenue
D) Balance sheet

2. In Microsoft Dynamics AX 2012, which transaction type can be used for fixed asset disposal?

A) Acquisition adjustment
B) Depreciation adjustment
C) Provision for reserve
D) Write down

3. 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) 3
C) 5
D) 6

4. You need to process exchange rate adjustments on eligible main accounts. In Microsoft Dynamics AX 2012, what should you do?

A) Use the periodic Accounts Receivable function Foreign currency revaluation.
B) Use the periodic General Ledger function Foreign currency revaluation.
C) Use the periodic Accounts Payable function Foreign currency revaluation.
D) Use the periodic General Ledger function Ledger accounting currency conversion.

5. In Microsoft Dynamics AX 2012, when can you use the cross-rate functionality in the Accounts Receivable Settle open transaction form?

A) When the invoice currency and payment currency are different.
B) When the customer is making an advance payment.
C) When the invoice currency and payment currency are the same.
D) When the customer invoice has been created by using a free text invoice.

Solutions: