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Microsoft MB6-871 Exam Syllabus Topics:

Microsoft Dynamics AX 2012 Financials Sample Questions:

1. You need to ensure that Microsoft Dynamics
AX 2012 does not allow journal transactions for an account to result in a credit balance. What should you do?

A) On the Main accounts form, in the DB/CR requirement list, select Debit.
B) On the Main accounts form, in the DB/CR proposal list, select Debit.
C) On the Main accounts form, in the Main account type list, select Profit and Loss.
D) On the Main accounts form, in the Balance control list, select Debit.

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

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 green arrow to start the workflow.
D) A Validate button in the action pane.

4. Which of the following statements about the Microsoft Dynamics
AX 2012 Depreciation book is true?

A) The Depreciation book cannot be re-run while the periods are open for the Depreciation book.
B) The Depreciation book can be re-run as many times as necessary while the periods are open for the Depreciation book.
C) The Depreciation book can be re-run only two times before the periods are closed for the Depreciation book.
D) The Depreciation book can be re-run only one time before the periods are closed for the Depreciation book.

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

Solutions: