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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 are features of approval journals? (Choose all that apply.)

A) Adding an extra layer of approval control by using the posting restriction option.
B) Adding user groups through the workflow management functionality.
C) Setting up journal templates with a mandatory approval setting.
D) Applying journal templates after posting but before transferring to history.

2. You need to set up the Microsoft Dynamics
AX 2012 chart of accounts for intercompany transactions. Which ledger account type should you specify for the Due to and Due from ledger accounts?

A) Revenue
B) Profit and loss
C) Reporting
D) Balance sheet

3. In Microsoft Dynamics AX 2012, which of the following is a requirement for using centralized payments?

A) The posting profile IDs for each of the companies must be unique.
B) The currency codes in both companies must be the same.
C) Companies must be connected in an organizational hierarchy.
D) The method of payment for each of the companies must be unique.

4. In Microsoft Dynamics AX 2012, where do you set up the capitalization threshold?

A) In the Inventory parameters.
B) In the General Ledger main accounts.
C) In the Fixed Asset groups.
D) In the Inventory item groups.

5. 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.

Solutions: