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Microsoft MB6-871 Exam Syllabus Topics:

Microsoft Dynamics AX 2012 Financials Sample Questions:

Question 1

Which of the following actions can you perform when defining the fiscal yearend close parameters in Microsoft Dynamics AX 2012?

A. Delete close-of-year transactions during transfer.
B. Set the Main accounts to the default value for the new fiscal year.
C. Create an opening balance for the new fiscal year.
D. Set the period status to current for new fiscal periods.

Question 2

In Microsoft Dynamics AX 2012, which of the following is a requirement for using centralized payments?

A. The currency codes in both companies must be the same.
B. The posting profile IDs for each of the companies must be unique.
C. Companies must be connected in an organizational hierarchy.
D. The method of payment for each of the companies must be unique.

Question 3

You need to record fixed asset transactions by using journals. In Microsoft Dynamics AX 2012, what should you do?

A. In the General Ledger, create a journal for a Depreciation book.
B. Create transaction text with the type Fixed assetPosting, Ledger.
C. In the General Ledger, create a journal name with the journal type Fixed assets budget.
D. In the General Ledger, create a journal name with the journal type Post fixed assets.

Question 4

On which Microsoft Dynamics AX 2012 list page can you view cash flow forecasts?

A. All customers
B. All production orders
C. All purchase requisitions
D. All sales orders

Question 5

In Microsoft Dynamics AX 2012, you generate a fixed assets acquisition transaction directly from a purchase order invoice. Where will the associated General Ledger postings be made?

A. To only the Fixed asset receipt account.
B. To the Fixed asset issue and Fixed asset receipt accounts.
C. To only the Fixed asset suspense account.
D. To only the Fixed asset issue account.

Solutions: