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Microsoft MB6-871 Exam Syllabus Topics:

Microsoft Dynamics AX 2012 Financials Sample Questions:

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

2. Your company has more than 500 customers. You plan to set up customer groups in Microsoft Dynamics AX 2012 to support the creation of the customer master. What is the minimum number of customer groups that you must set up?

A) 2
B) 1
C) 8
D) 4

3. In Microsoft Dynamics AX 2012, with which journal types can you use a voucher template? (Choose all that apply.)

A) Accounts Payable payment journal
B) General Ledger general journal
C) Accounts Payable invoice journal
D) Accounts Receivable payment journal
E) Accounts Receivable invoice journal

4. In Microsoft Dynamics AX 2012, how can you identify errors and duplicates in a row definition structure before you update the existing structure?

A) In the Structure designer form, select the Check box and the Simulate check box.
B) Run the Where used report on the Row definitions form.
C) In the System Administration module, run the Consistency check periodic function.
D) In the General Ledger module, run the Audit trail report.

5. You need to enter fixed asset acquisitions into Microsoft Dynamics AX 2012. Where can you do this?

A) In the Free text invoice form of the Accounts Receivable module.
B) In the payment journal of the Accounts Receivable module.
C) In the general journal of the General Ledger module.
D) In the payment journal of the Accounts Payable module.

Solutions: