Microsoft MB6-871 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Manage Financials I | 36% | - Accounts Receivable
- Accounts Payable
|
| Manage Financials II | 33% | - Financial Consolidations - Multicurrency and Intercompany Accounting - Budgeting and Cash Flow Management
|
| Manage Fixed Assets | 31% | - Fixed Asset Reporting - Fixed Assets Setup
- Asset Acquisition and Disposal |
Microsoft Dynamics AX 2012 Financials Sample Questions:
1. In Microsoft Dynamics AX 2012, which of the following are features of approval journals? (Choose all that apply.)
A) Adding user groups through the workflow management functionality.
B) Applying journal templates after posting but before transferring to history.
C) Setting up journal templates with a mandatory approval setting.
D) Adding an extra layer of approval control by using the posting restriction option.
2. Which of the following statements about value models for fixed assets in Microsoft Dynamics AX 2012 is true?
A) Value models are optional when setting up depreciation for a fixed asset.
B) Value models connect all financial information about fixed assets.
C) Value models are a subset of the value of a fixed asset.
D) Value models are used to assign additional life cycles to a fixed asset.
3. 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 a one-time vendor account automatically created by the system.
B) Repay the credit balance by using the Accounts Receivable payment journal functionality.
C) Create a reason code in the Accounts Receivable module and then repay the credit balance.
D) Repay the credit balance by using the Accounts Payable payment journal functionality.
4. In Microsoft Dynamics AX 2012, where do you enter a budget for a fixed asset?
A) In the fixed asset journal.
B) In the Fixed asset parameters form.
C) In the fixed asset budget journal and directly on each fixed asset.
D) In the Fixed asset group form.
5. 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 Balance control 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 DB/CR proposal list, select Debit.
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B |
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