Ax Functional
interview Question
1. Explain yourself
2. General Ledger Question
2.1
COA Structure
2.2
Financial Dimension
2.3
Advance rule
2.4
Allocation Journal
2.5
Accrual Scheme
2.6
Year-End Process
2.7
Currency Revaluation
2.8
Consolidation
2.9
Financial Report
2.10 How to stop the user to pass any transaction
3. Account Payable
3.1
Tolerance Policy
3.2
Payment Purposely
3.3
Term of Payment
4. Procurement Policy
4.1
Explain for the P2P process ( Procurement
Policy)
4.2
Difference between two way matching Rule and
three way matching
4.3
PO Receipt Transaction and PO Invoice Transaction
5. Fixed Assets
5.1 Fixed Asset process
5.2
Book Details
5.3
Sale the Partial assets
5.4
Disposal or sale transaction
6. Inventory
6.1
Inventory valuation process
6.2
Explain the Value in the case of LIFO, FIFO, and
standard
6.3
Monthly
inventory close
6.4
Difference transfer order and transfer journal
7. What is your role in the project?
8. What process (Method) you use for
implementation?
9. How to update the opening Balance in the System?
10.Have you work on customization? What is the
process and document you follow
11.What document you create for customers.
Thanks
