Microsoft MB6-871 Online Practice Questions and Exam Preparation

Microsoft MB6-871 Online Questions & Answers

• Question 11:

  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.
  A. In the Fixed Asset groups.

• Question 12:

  What is the maximum number of collection letter codes that can be created for a collection letter sequence in Microsoft Dynamics AX 2012?

  A. 1
  B. 3
  C. 5
  D. 6
  C. 5

• Question 13:

  In Microsoft Dynamics AX 2012, which type of round-off can you apply to a sales tax group?

  A. Sales tax codes
  B. Sales tax exemptions
  C. Sales tax intervals
  D. Sales tax provisions
  A. Sales tax codes

• Question 14:

  You need to set up electronic vendor payments in Microsoft Dynamics AX 2012. What should you do first?

  A. Set up methods of payment in Accounts Receivable.
  B. Set up and configure electronic bank accounts in Cash and Bank Management.
  C. Set up and configure electronic customer bank accounts in Accounts Payable.
  D. Set up and configure electronic customer bank accounts in Accounts Receivable.
  B. Set up and configure electronic bank accounts in Cash and Bank Management.

• Question 15:

  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 General Ledger module, run the Audit trail report.
  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 Structure designer form, select the Check box and the Simulate check box.
  D. In the Structure designer form, select the Check box and the Simulate check box.

• Question 16:

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

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

• Question 17:

  In Microsoft Dynamics AX 2012, you enter a fixed asset that is associated with a project into the Project form. Which project types can you use for the fixed asset? (Choose all that apply.)

  A. Cost
  B. Fixed price
  C. Internal
  D. Investment
  E. Time
  F. Time and material
  A. Cost
  C. Internal
  D. Investment

• Question 18:

  You need to automatically process sales tax payment settlements. In Microsoft Dynamics AX 2012, what should you do?

  A. Use the general ledger journal settlement function.
  B. Use the Settle open transactions function in the vendor table.
  C. Use the payment journal settlement function when processing a payment.
  D. Use the Sales Tax Payment periodic job in the General Ledger module.
  D. Use the Sales Tax Payment periodic job in the General Ledger module.

• Question 19:

  In Microsoft Dynamics AX 2012, what is the purpose of a Payment transfer form?

  A. To generate advance payments.
  B. To verify vendor transactions that are open and approved.
  C. To manage payments that have a status of Sent and have been posted.
  D. To manage payments that have a status of Sent and have not been posted.
  D. To manage payments that have a status of Sent and have not been posted.

• Question 20:

  In Microsoft Dynamics AX 2012, which of the following is a mandatory step when posting bridging accounts?

  A. Set up approvals.
  B. Post the closing account.
  C. Attach a ledger accrual to the journal line.
  D. Post a payment to a temporary main account.
  D. Post a payment to a temporary main account.