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Microsoft MB6-871 Exam Syllabus Topics:

Microsoft Dynamics AX 2012 Financials Sample Questions:

1. You need to delete a check from Microsoft Dynamics AX 2012. What status must the check have before it can be deleted?

A) Invoiced
B) Processed
C) Created
D) Void

2. In Microsoft Dynamics AX 2012, how can you assign fixed asset numbering? (Choose all that apply.)

A) automatically based on value models
B) automatically based on a fixed asset calendar
C) manually
D) automatically based on fixed asset groups

3. In Microsoft Dynamics AX 2012, which of the following is a mandatory step when posting bridging accounts?

A) Attach a ledger accrual to the journal line.
B) Post the closing account.
C) Set up approvals.
D) Post a payment to a temporary main account.

4. In Microsoft Dynamics AX 2012, which of the following are features of approval journals? (Choose all that apply.)

A) Setting up journal templates with a mandatory approval setting.
B) Adding user groups through the workflow management functionality.
C) Applying journal templates after posting but before transferring to history.
D) Adding an extra layer of approval control by using the posting restriction option.

5. In Microsoft Dynamics AX 2012, a customer has a credit balance in a customer account, but does not have a vendor account. You need to repay the credit balance.
What should you do?

A) Repay the credit balance by using the Accounts Payable payment journal functionality.
B) Repay the credit balance by using the Accounts Receivable payment journal functionality.
C) Repay the credit balance by using a one-time vendor account automatically created by the system.
D) Create a reason code in the Accounts Receivable module and then repay the credit balance.

Solutions: