Microsoft Dynamics AX 2012 MB6-871

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Microsoft MB6-871 Exam Syllabus Topics:

Microsoft Dynamics AX 2012 Financials Sample Questions:

1. In Microsoft Dynamics AX 2012, what is two-way invoice matching?

A) Matching the price information on the intercompany sales order to the price information on the intercompany purchase order.
B) Matching the price information on the invoice to the price information on the purchase order.
C) Matching the quantity information on the invoice to the quantity information on selected product receipts.
D) Matching the quantity information on the invoice to the quantity information on the purchase order.

2. In Microsoft Dynamics AX 2012, which of the following credit limit tolerances can be set up in Cash and Bank Management? (Choose all that apply.)

A) Validatethe system prompts the user to validate
B) Confirmthe system prompts the user to confirm
C) Warning - the system generates a warning notification
D) Error - the system generates an error notification

3. In Microsoft Dynamics AX 2012, which additional user interface element exists when a workflow approval is set up for a journal?

A) A green arrow to start the workflow.
B) A Validate button in the action pane.
C) A yellow information bar.
D) A Justify button in the action pane.

4. You need to ensure that Microsoft Dynamics
AX 2012 does not allow journal transactions for an account to result in a credit balance. What should you do?

A) On the Main accounts form, in the Balance control list, select Debit.
B) On the Main accounts form, in the DB/CR requirement list, select Debit.
C) On the Main accounts form, in the DB/CR proposal list, select Debit.
D) On the Main accounts form, in the Main account type list, select Profit and Loss.

5. While invoice-updating a sales order, Microsoft Dynamics AX 2012 displays the following error. Account number for transaction type Tax does not exist. You need to resolve the error. What should you do?

A) In the Ledger posting groups form, specify the main account for the corresponding ledger posting group.
B) Create a record in the item Posting form for the sales tax group that is used in the sales order.
C) In the Customer posting profiles form, set the sales tax prepayment main account for the customer.
D) In the Sales tax codes form, set the ledger posting group for the tax combination from the sales order.

Solutions: