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Microsoft MB6-871 valid - in .pdf
- Exam Code: MB6-871
- Exam Name: Microsoft Dynamics AX 2012 Financials
- Q & A: 77 Questions and Answers
- PDF Price: $59.99
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- Exam Name: Microsoft Dynamics AX 2012 Financials
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Microsoft MB6-871 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Manage Fixed Assets | 31% | - Depreciation and Adjustment Transactions - Fixed Asset Reporting - Asset Acquisition and Disposal - Fixed Assets Setup
|
| Topic 2: Manage Financials II | 33% | - Advanced Payment and Settlement - Year-end Close and Financial Reporting
- Budgeting and Cash Flow Management
|
| Topic 3: Manage Financials I | 36% | - Accounts Receivable
|
Microsoft Dynamics AX 2012 Financials Sample Questions:
Question #1
In Microsoft Dynamics AX 2012, what process allows you to view inconsistencies at the bottom of a printed financial statement?
- A. Print the footer section of the financial statement.
- B. Create a dimension set section in the row definition.
- C. Create an exceptionrow type in the row definition.
- D. Print the miscellaneous section of the financial statement.
Answer: C
Question #2
In Microsoft Dynamics AX 2012, where do you set up the capitalization threshold?
- A. In the Fixed Asset groups.
- B. In the Inventory parameters.
- C. In the Inventory item groups.
- D. In the General Ledger main accounts.
Answer: A
Question #3
You need to process exchange rate adjustments on eligible main accounts. In Microsoft Dynamics AX 2012, what should you do?
- A. Use the periodic General Ledger function Ledger accounting currency conversion.
- B. Use the periodic Accounts Payable function Foreign currency revaluation.
- C. Use the periodic General Ledger function Foreign currency revaluation.
- D. Use the periodic Accounts Receivable function Foreign currency revaluation.
Answer: C
Question #4
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 Payable module.
- C. In the payment journal of the Accounts Receivable module.
- D. In the general journal of the General Ledger module.
Answer: D
Question #5
In Microsoft Dynamics AX 2012, which fixed
asset transaction type can post simultaneously with standard fixed asset depreciation?
- A. Bonus depreciation
- B. Depreciation adjustment
- C. Summarize depreciation
- D. Extraordinary depreciation
Answer: D
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