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Microsoft MB6-871 Exam Syllabus Topics:

Microsoft Dynamics AX 2012 Financials Sample Questions:

1. You need to post an intercompany general ledger journal. In Microsoft Dynamics AX 2012, what should you set up to enable intercompany posting? (Choose all that apply.)

A) Set up the intercompany journal name in only one company.
B) Set up the intercompany posting accounts in only one company.
C) Set up the intercompany journal name in both companies.
D) Set up the intercompany posting accounts in both companies.

2. You need to set up the Microsoft Dynamics
AX 2012 chart of accounts for intercompany transactions. Which ledger account type should you specify for the Due to and Due from ledger accounts?

A) Reporting
B) Balance sheet
C) Profit and loss
D) Revenue

3. In Microsoft Dynamics AX 2012, what is two-way invoice matching?

A) Matching the price information on the invoice to the price information on the purchase order.
B) Matching the quantity information on the invoice to the quantity information on selected product receipts.
C) Matching the price information on the intercompany sales order to the price information on the intercompany purchase order.
D) Matching the quantity information on the invoice to the quantity information on the purchase order.

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

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

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

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

Solutions: