Microsoft MB6-871

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Microsoft Dynamics AX 2012 Financials Sample Questions:

1. 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.

2. When posting year-end transactions in Microsoft Dynamics AX 2012, which posting layer is designed for the closing sheet?

A) Operations
B) Current
C) Closing
D) Opening

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

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

4. You need to set up electronic vendor payments in Microsoft Dynamics AX 2012. What should you do first?

A) Set up and configure electronic customer bank accounts in Accounts Payable.
B) Set up and configure electronic customer bank accounts in Accounts Receivable.
C) Set up methods of payment in Accounts Receivable.
D) Set up and configure electronic bank accounts in Cash and Bank Management.

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

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

Solutions: