MB6-871 Exam Details

  • Exam Code
    :MB6-871
  • Exam Name
    :Microsoft Dynamics AX 2012 Financials
  • Certification
    :Microsoft Solutions Specialist
  • Vendor
    :Microsoft
  • Total Questions
    :75 Q&As
  • Last Updated
    :Dec 09, 2021

Microsoft MB6-871 Online Questions & Answers

  • Question 51:

    In Microsoft Dynamics AX 2012, what is the purpose of an invoice register journal?

    A. To use as a voucher template.
    B. To enter and then post invoices when they arrive.
    C. To display information about invoices that are pending approval.
    D. To pre-register invoices when they arrive and then transfer them to an invoice pool for approval.

  • Question 52:

    In Microsoft Dynamics AX 2012, what is the purpose of the fill utility?

    A. To import Microsoft Excel data.
    B. To transfer sales tax information.
    C. To enable users to bulk-update records.
    D. To enable the automatic completion of form fields.

  • Question 53:

    In Microsoft Dynamics AX 2012, what process allows you to view inconsistencies at the bottom of a printed financial statement?

    A. Create an exception row type in the row definition.
    B. Create a dimension set section in the row definition.
    C. Print the footer section of the financial statement.
    D. Print the miscellaneous section of the financial statement.

  • Question 54:

    You need to set up the main account so that the ledger transactions posted to that account are available for the foreign currency revaluation process. In the Microsoft Dynamics AX 2012 Main account form, which fields should you select? (Choose all that apply.)

    A. Consolidation account
    B. Foreign currency revaluation
    C. Mandatory reference
    D. Monetary

  • Question 55:

    In Microsoft Dynamics AX 2012, which of the following transactions can be reversed by using the Reverse Transaction functionality? (Choose all that apply.)

    A. Customer transactions that relate to sales orders
    B. Vendor transactions that relate to purchase orders
    C. Fixed Asset transactions that relate to fixed asset postings
    D. General Ledger transactions that relate to general journal entries

  • Question 56:

    Which type of fixed asset value adjustment is available in Microsoft Dynamics AX 2012?

    A. Disposal sale
    B. Disposal scrap
    C. Provision for reserve
    D. Write up adjustment

  • Question 57:

    Your company plans to charge interest on customer overdue payments. You set up the required interest codes in Microsoft Dynamics AX 2012. What is the next step?

    A. Apply the interest codes to customer groups.
    B. Apply the interest codes to the customer master.
    C. Apply the interest codes to customer parameters.
    D. Apply the interest codes to customer posting profiles.

  • Question 58:

    In Microsoft Dynamics AX 2012, what is budget control functionality?

    A. incremental budgeting
    B. zero-based budgeting
    C. a process in the Workflow Management module
    D. a method of ensuring that sufficient budget funds are available for planned or actual purchases

  • Question 59:

    In Microsoft Dynamics AX 2012, you generate a fixed assets acquisition transaction directly from a purchase order invoice. Where will the associated General Ledger postings be made?

    A. To only the Fixed asset issue account.
    B. To only the Fixed asset receipt account.
    C. To only the Fixed asset suspense account.
    D. To the Fixed asset issue and Fixed asset receipt accounts.

  • Question 60:

    In Microsoft Dynamics AX 2012, which of the following statements about a chart of accounts is true?

    A. A chart of accounts can be used for no more than one legal entity.
    B. A chart of accounts can be used for only one division of a legal entity.
    C. A separate chart of accounts can be used for each division of a legal entity.
    D. A chart of accounts can be used for multiple legal entities within an organization.

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