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Microsoft Dynamics AX 2012 Financials Sample Questions:

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

2. What is the maximum number of collection letter codes that can be created for a collection letter sequence in Microsoft Dynamics AX 2012?

A) 5
B) 3
C) 1
D) 6

3. In Microsoft Dynamics AX 2012, which of the following bank account status options are available? (Choose all that apply.)

A) Open
B) Active for all transactions
C) Inactive for new transactions
D) Closed

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, what is the purpose of a Payment transfer form?

A) To manage payments that have a status of Sent and have not been posted.
B) To verify vendor transactions that are open and approved.
C) To manage payments that have a status of Sent and have been posted.
D) To generate advance payments.

Solutions: