Skip to main content

Top Question with Answer of Administration in Ax 2012

Fill in the blanks to test your knowledge of this batch processing.
1. Used to combine and run selected tasks on a specific batch server. group
2. A group of tasks that are submitted to an AOS instance for automatic processing. job
3. The computer where batch jobs are executed. server
4. The tasks in a batch job can run sequentially or simultaneously.
5. Use this to set up frequency and duration of batch jobs. recurrence
6. Use this to set up notifications about batch jobs. alerts


7. When sending an email broadcast, who can the email be sent to.
( ) Any email address set up in Microsoft Dynamics AX.
(•) All online users.
( ) All customers with an email address.
( ) All vendors with an email address.


8. Which of the following is not one of the system service accounts?
( ) Business Connector Proxy Account
( ) Workflow Execution Account
(•) Batch Processing Execution Account
( ) Bing Maps Account


9. Where is code stored in Microsoft Dynamics AX 2012 (Select all that apply)
(√) SQL
(√) Model store
( ) Application file
( ) AOS


10. True or False? It is possible to configure multiple load balancing clusters?
(•) True
( ) False


11. True or False? An AOS that is load balancer can also be designated as the
batch server.
( ) True
(•) False


12. Which tools are used to manipulate Microsoft Dynamics AX Models? (Select all that apply)
( ) Graphical user interface
(√) AxUtil.exe
(√) Programming logic
( ) Microsoft Dynamics AX 2012 Server Configuration

Popular posts from this blog

sales order Totals option getting error in Axapta

Problem: On  click sales order Totals option getting below error. Please help me how to solve it. Microsoft.Dynamics.Ax.Xpp.ClrErrorException: Exception of type 'Microsoft.Dynamics.Ax.Xpp.ClrErrorException' was thrown. at Microsoft.Dynamics.Ax.Xpp.CLRInterop.MakeReflectionCall(Object instance, String methodName, Object[] parameters) at Dynamics.Ax.Application.TaxDocumentProxy.Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, String taxType, String taxComponent, Boolean , Boolean , Boolean ) in TaxDocumentProxy.sumByTaxAccountingProvider.xpp:line 15 at Dynamics.Ax.Application.TaxDocumentProxy.@Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, String _taxType, Boolean , Boolean ) at Dynamics.Ax.Application.TaxDocumentProxy.@Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, ...

Sales order posting Error - Voucher do not balance as per date in axapta 2012

Problem - How to get rid of this error if its coming while doing the sales invoice . "The transactions on voucher V-00001 do not balance as per 4/11/2014. (accounting currency: -1111- reporting currency: -232) " .  Suggestions: 1.Exchange rate setup , number sequence of invoice voucher, currency rounding all are done correctly , but still this error exists 2.Define currency for each account..or go in currency setup and check currency and rounding up rules 3.Check with penny difference in GL 4.Check there is proper conversion exchange rate defined for reporting currencies. 5. Check Rounding of option of for primary and reporting currencies both. 6.Check all the posting accounts defined in Posting profiles 7.check COGS, Customer, issue, revenue accounts are mapped. 8.Check primary and reporting currency has proper exchange rates and rounding rules defined. 9.Try to increase the value in the penny difference and then post the sales invoice. 10. Make sure ...