Microsoft MB6-871 Online Practice Questions and Exam Preparation

Microsoft MB6-871 Online Questions & Answers

• Question 41:

  In Microsoft Dynamics AX 2012, which fixed asset transaction can you process in the Free text invoice form?

  A. Acquisition
  B. Acquisition adjustment
  C. Disposal sale
  D. Disposal scrap
  C. Disposal sale

• Question 42:

  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 Balance control list, select Debit.
  B. On the Main accounts form, in the DB/CR proposal list, select Debit.
  C. On the Main accounts form, in the DB/CR requirement list, select Debit.
  D. On the Main accounts form, in the Main account type list, select Profit and Loss.
  A. On the Main accounts form, in the Balance control list, select Debit.

• Question 43:

  You enter a new fixed asset, number FUR-ELC000136, in Microsoft Dynamics AX 2012. When you validate the acquisition journal for the new fixed asset, the system displays the following message: Account for the transaction type, value model, does not exist for fixed asset FUR-ELC000136.

  What is the cause of the problem?

  A. The offset account does not exist in the Acquisition journal name form.
  B. The main account for the acquisition transaction type does not exist in the value model.
  C. The main account for the acquisition transaction type does not exist in the main account table.
  D. The main account for the acquisition transaction type does not exist in the fixed asset posting profile.
  D. The main account for the acquisition transaction type does not exist in the fixed asset posting profile.

• Question 44:

  Which of the following statements about customer account statements in Microsoft Dynamics AX 2012 are true? (Choose all that apply.)

  A. A customer account statement displays only transactional data for a period.
  B. In a multi-company environment, a customer account statement can include transactional data for only one company.
  C. In a multi-company environment, a customer account statement can include transactional data for multiple companies.
  D. If a customer account statement includes multiple currencies, the statement displays the opening and closing balance for each currency.
  C. In a multi-company environment, a customer account statement can include transactional data for multiple companies.
  D. If a customer account statement includes multiple currencies, the statement displays the opening and closing balance for each currency.

• Question 45:

  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.
  D. Repay the credit balance by using a one-time vendor account automatically created by the system.

• Question 46:

  You need to remove consolidation transactions in Microsoft Dynamics AX 2012. What should you do?

  A. In the Consolidation form, click the Delete button.
  B. In the Consolidation form, click the Remove transactions button.
  C. In the consolidation account transactions, click the Reverse transaction button.
  D. In the general ledger journal, create reversal transactions for the consolidation transactions.
  B. In the Consolidation form, click the Remove transactions button.

• Question 47:

  You need to set up Foreign Currency Consolidation in Microsoft Dynamics AX 2012 to automatically post differences that result from consolidating subsidiaries with foreign currencies. What should you set up in the General Ledger?

  A. rounding rules in the Currencies form
  B. an account for automatic Penny difference in reporting currency transactions
  C. an account for automatic Penny difference in accounting currency transactions
  D. an account for automatic Balance account for consolidation differences transactions
  D. an account for automatic Balance account for consolidation differences transactions

• Question 48:

  In Microsoft Dynamics AX 2012, which of the following statements about financial dimensions are true? (Choose all that apply.)

  A. Only the default financial dimensions are allowed.
  B. Financial dimensions can be created by using a form.
  C. Financial dimensions can be created by using a wizard.
  D. A user can create an unlimited number of financial dimensions.
  B. Financial dimensions can be created by using a form.
  D. A user can create an unlimited number of financial dimensions.

• Question 49:

  In Microsoft Dynamics AX 2012, what is the process of Accounts Payable three-way invoice matching?

  A. Matching the vendor invoice, sales order, and product receipts information.
  B. Matching the vendor invoice, purchase order, and product receipts information.
  C. Matching the customer invoice, sales order, and product receipts information.
  D. Matching the customer invoice, purchase order, and product receipts information.
  B. Matching the vendor invoice, purchase order, and product receipts information.

• Question 50:

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

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