Ax Functional Interview Question

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

Microsoft Dynamics 365 for operations Implementation Methodology

Microsoft Dynamics 365 for operations Implementation Methodology

Fiscal Year-End Close in D365 for Finance and Operations

Add Work Space in Dynamic 365 Operation

  Add the Workspace in Dynamic 365

 1.       Click on personalize the form 

2.       Click on add a workspace

3.    Again personalize and provide your workspace name

      Close

        Thanks

Run Vendor Payment Proposal in Dynamics 365 operations

Run Vendor Payment Proposal

1.                   Go to Accounts payable > Payments > Payment journal.

2.                   Click New.

3.                   In the list, mark the selected row.

4.                   In the Name field, enter or select a value.

5.                   In the list, click the link in the selected row.

6.                   In the Description field, type a value.

7.                   Click Lines.

8.                   In the list, mark the selected row.

9.                   Click Payment proposal.

10.               Click Create payment proposal.

11.               In the Select invoices by field, select an option.

12.               In the Payment date field, enter a date.

13.               Expand the Records to include section.

14.               Click Filter.

15.               In the list, mark the selected row.

16.               In the Criteria field, type a value.

17.               Click OK.

18.               Click OK.

19.               Refresh the page

Click Here for Download AXTR File and Import in your Dynamic 365 Operation. So you will get the better understanding.

Thanks

Kamal Kumar

Ph - +91-9996480619

Skype- Kamal.Ax.

Create and Update the Account Structures in Dynamics 365 Operations

Create and update the Account Structures

1.                   Go to General ledger > Chart of accounts > Structures > Configure account structures.

2.                   Click New to open the drop dialog.

3.                   In the Account structure field, type a value.

4.                   In the Description field, type a value.

5.                   Click Create.

6.                   Click Add segment.

7.                   In the DimensionList field, enter 'Department'.

8.                   Click Add segment.

9.                   Open Department column filter.

10.               Click Add segment.

11.               In the DimensionList field, enter 'Fund'.

12.               Click Add segment.

13.               In the list, mark the selected row.

14.               In the Value field, type a value.

15.               Click Apply.

16.               In the Operator field, select an option.

17.               Click Apply.

18.               In the list, mark the selected row.

19.               In the Operator field, select an option.

20.               In the Value field, type a value.

21.               In the through field, type a value.

22.               Select the Blank values are allowed ("") check box.

23.               Click Apply.

24.               Click Activate.

25.               Click Activate.

26.               Close the page.

27.               Close the page.

28.               Go to General ledger > Ledger setup > Ledger.

29.               Click Add to open the drop dialog.

30.               In the list, find and select the desired record.

31.               Click Select.

Click Here for Download AXTR File and Import in your Dynamic 365 Operation. So you will get the better understanding.

Thanks

Kamal Kumar

Ph - +91-9996480619
Skype - Kamal.ax