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Microsoft MB6-871 Exam Syllabus Topics:

Microsoft Dynamics AX 2012 Financials Sample Questions:

Question 1

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

A. Set up and configure electronic bank accounts in Cash and Bank Management.
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 customer bank accounts in Accounts Payable.

Question 2

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. Void
D. Processed

Question 3

You need to automatically process sales tax payment settlements.
In Microsoft Dynamics AX 2012, what should you do?

A. Use the Settle open transactions function in the vendor table.
B. Use the Sales Tax Payment periodic job in the General Ledger module.
C. Use the general ledger journal settlement function.
D. Use the payment journal settlement function when processing a payment.

Question 4

You enter a new fixed asset, number FUR-ELC000136, in Microsoft Dynamics AX 2012. When you validate the acquisition journal for the new fixed asset, the system displays the following message: Account for the transaction type, value model, does not exist for fixed asset FUR- ELC000136. What is the cause of the problem?

A. The main account for the acquisition transaction type does not exist in the fixed asset posting profile.
B. The main account for the acquisition transaction type does not exist in the main account table.
C. The main account for the acquisition transaction type does not exist in the value model.
D. The offset account does not exist in the Acquisition journal name form.

Question 5

What is the maximum number of collection letter codes that can be created for a collection letter sequence in Microsoft Dynamics AX 2012?

A. 5
B. 3
C. 1
D. 6

Solutions: