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Microsoft MB6-871 Exam Syllabus Topics:

Microsoft Dynamics AX 2012 Financials Sample Questions:

1. In Microsoft Dynamics AX 2012, which of the following statements about encumbrance accounting (also known as commitment accounting) are true? (Choose all that apply.)

A) When the pre-encumbrance process is enabled, the encumbrance process is required.
B) To use encumbrance accounting with budget appropriation enabled, budget control is required.
C) A sales order is a typical encumbrance transaction for which there has been an expenditure of funds.
D) To use encumbrance accounting, posting definitions are required.
E) Closing purchase order encumbrances is part of the fiscal year closing process.

2. 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 a one-time vendor account automatically created by the system.
C) Repay the credit balance by using the Accounts Payable payment journal functionality.
D) Repay the credit balance by using the Accounts Receivable payment journal functionality.

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

4. In Microsoft Dynamics AX 2012, where can you review value models that are linked to a fixed asset?

A) In the Fixed asset posting profile form.
B) In the Fixed asset group form.
C) In the corresponding main account.
D) In the Fixed asset parameters form.

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

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

Solutions: