Microsoft MB6-871 Online Practice Questions and Exam Preparation

Microsoft MB6-871 Online Questions & Answers

• Question 61:

  You set up a fixed asset in Microsoft Dynamics AX 2012. You select the Allow asset acquisition from purchasing fixed asset parameter. What is the initial status of the fixed asset?

  A. Open
  B. Scrapped
  C. Suspended
  D. Not yet acquired
  A. Open

• Question 62:

  You need to delete a check from Microsoft Dynamics AX 2012. What status must the check have before it can be deleted?

  A. Created
  B. Invoiced
  C. Processed
  D. Void
  A. Created

• Question 63:

  What is the first step in the process of creating a new financial statement in Microsoft Dynamics AX 2012?

  A. Create a row definition.
  B. Create a dimension set.
  C. Design the financial statement row structure.
  D. Create the financial statement column definition.
  B. Create a dimension set.

• Question 64:

  On which Microsoft Dynamics AX 2012 list page can you view cash flow forecasts?

  A. All customers
  B. All sales orders
  C. All production orders
  D. All purchase requisitions
  B. All sales orders

• Question 65:

  In Microsoft Dynamics AX 2012, which of the following statements about depreciation for assets that have not yet been acquired is true? (Choose all that apply.)

  A. You cannot post depreciation for the assets.
  B. You can post depreciation for the assets by using depreciation proposals.
  C. You can post depreciation for the assets by using the depreciation books journal.
  D. You can generate depreciation for the assets by using depreciation proposals and specifying a future posting date.
  A. You cannot post depreciation for the assets.
  D. You can generate depreciation for the assets by using depreciation proposals and specifying a future posting date.

• Question 66:

  In Microsoft Dynamics AX 2012, which of the following bank account status options are available? (Choose all that apply.)

  A. Open
  B. Closed
  C. Active for all transactions
  D. Inactive for new transactions
  C. Active for all transactions
  D. Inactive for new transactions

• Question 67:

  In Microsoft Dynamics AX 2012, which additional user interface element exists when a workflow approval is set up for a journal?

  A. A yellow information bar.
  B. A green arrow to start the workflow.
  C. A Justify button in the action pane.
  D. A Validate button in the action pane.
  A. A yellow information bar.

• Question 68:

  You need to import an electronic bank confirmation for a vendor payment. In Microsoft Dynamics AX 2012, which form should you use?

  A. Bank journal
  B. General ledger journal
  C. Payment journal
  D. Payment transfer journal
  D. Payment transfer journal

• Question 69:

  Which of the following statements about the Microsoft Dynamics AX 2012 Depreciation book is true?

  A. The Depreciation book cannot be re-run while the periods are open for the Depreciation book.
  B. The Depreciation book can be re-run only one time before the periods are closed for the Depreciation book.
  C. The Depreciation book can be re-run only two times before the periods are closed for the Depreciation book.
  D. The Depreciation book can be re-run as many times as necessary while the periods are open for the Depreciation book.
  D. The Depreciation book can be re-run as many times as necessary while the periods are open for the Depreciation book.

• Question 70:

  While invoice-updating a sales order, Microsoft Dynamics AX 2012 displays the following error. Account number for transaction type Tax does not exist. You need to resolve the error. What should you do?

  A. Create a record in the item Posting form for the sales tax group that is used in the sales order.
  B. In the Customer posting profiles form, set the sales tax prepayment main account for the customer.
  C. In the Sales tax codes form, set the ledger posting group for the tax combination from the sales order.
  D. In the Ledger posting groups form, specify the main account for the corresponding ledger posting group.
  D. In the Ledger posting groups form, specify the main account for the corresponding ledger posting group.