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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. You need to automatically create a fixed asset from a purchase order when an invoice is posted. In Microsoft Dynamics AX 2012, which of the following actions should you perform?

A) Select the Create asset during product receipt or invoice posting fixed asset parameter.
B) Configure the fixed asset posting profile.
C) Configure the fixed asset acquisition methods.
D) Select the Check for fixed assets creation during line entry fixed asset parameter.
E) Select the Allow asset acquisition from Purchasing fixed asset parameter.

2. In Microsoft Dynamics AX 2012 which journal type should you use in the Journal name form if budgets for fixed assets are required?

A) Fixed asset budget
B) Periodic
C) Daily
D) Post fixed asset

3. In Microsoft Dynamics AX 2012, which additional user interface element exists when a workflow approval is set up for a journal?

A) A yellow information bar.
B) A Justify button in the action pane.
C) A Validate button in the action pane.
D) A green arrow to start the workflow.

4. In Microsoft Dynamics AX 2012, which fixed
asset transaction type can post simultaneously with standard fixed asset depreciation?

A) Depreciation adjustment
B) Bonus depreciation
C) Extraordinary depreciation
D) Summarize depreciation

5. You need to enter fixed asset acquisitions into Microsoft Dynamics AX 2012. Where can you do this?

A) In the Free text invoice form of the Accounts Receivable module.
B) In the general journal of the General Ledger module.
C) In the payment journal of the Accounts Payable module.
D) In the payment journal of the Accounts Receivable module.

Solutions: