Microsoft MB6-871 : Microsoft Dynamics AX 2012 Financials

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Microsoft MB6-871 Exam Syllabus Topics:

Microsoft Dynamics AX 2012 Financials Sample Questions:

Question #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.

Question #2
In Microsoft Dynamics AX 2012, where do you set up the capitalization threshold?

A. In the Inventory parameters.
B. In the General Ledger main accounts.
C. In the Fixed Asset groups.
D. In the Inventory item groups.

Question #3
You need to delete a check from Microsoft Dynamics AX 2012. What status must the check have before it can be deleted?

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

Question #4
In Microsoft Dynamics AX 2012, where can you review value models that are linked to a fixed asset?

A. In the Fixed asset posting profile form.
B. In the corresponding main account.
C. In the Fixed asset parameters form.
D. In the Fixed asset group form.

Question #5
What is the first step in the process of creating a new financial statement in Microsoft Dynamics AX 2012?

A. Create a dimension set.
B. Create the financial statement column definition.
C. Create a row definition.
D. Design the financial statement row structure.

Solutions: