Microsoft Dynamics AX 2012 Financials : MB6-871

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Microsoft MB6-871 Exam Syllabus Topics:

Microsoft Dynamics AX 2012 Financials Sample Questions:

Question #1
In Microsoft Dynamics AX 2012, which of the following statements must be true in order to edit the calendar attached to a Depreciation book?

A. No journals or transactions with an Open status exist for the Depreciation book.
B. No journals or transactions with any status exist for the Depreciation book.
C. No journals or transactions with a Suspended status exist for the Depreciation book.
D. No journals or transactions with aclosedstatus exist for the Depreciation book.

Question #2
Which of the following actions can you perform when defining the fiscal yearend close parameters in Microsoft Dynamics AX 2012?

A. Create an opening balance for the new fiscal year.
B. Set the Main accounts to the default value for the new fiscal year.
C. Delete close-of-year transactions during transfer.
D. Set the period status to current for new fiscal periods.

Question #3
In Microsoft Dynamics AX 2012, which of the following types of information are required to create a journal entry line in the General Ledger? (Choose all that apply.)

A. Dimension
B. Offset account
C. Accounting date
D. Debit or Credit amount
E. Account
F. Transaction text
G. Account name

Question #4
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. General Ledger general journal
C. Accounts Receivable payment journal
D. Accounts Payable payment journal
E. Accounts Receivable invoice journal

Question #5
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. an account for automatic Penny difference in reporting currency transactions
B. an account for automatic Balance account for consolidation differences transactions
C. an account for automatic Penny difference in accounting currency transactions
D. rounding rules in the Currencies form

Solutions: