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Microsoft MB6-871 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Manage Financials II | 33% | - Year-end Close and Financial Reporting
- Budgeting and Cash Flow Management
- Advanced Payment and Settlement |
| Manage Financials I | 36% | - Cash and Bank Management
- Set up and manage General Ledger
|
| Manage Fixed Assets | 31% | - Fixed Assets Setup
- Depreciation and Adjustment Transactions - Fixed Asset Reporting |
Microsoft Dynamics AX 2012 Financials Sample Questions:
1. You need to loan fixed assets in Microsoft Dynamics AX 2012. What should you do?
A) Use the fixed asset journal.
B) Use the Loaned equipment periodic function.
C) Use the inventory to fixedasset journal.
D) Click the Lend button on the Fixed asset form.
2. You need to automatically create a fixed asset from a purchase order when an invoice is posted. In Microsoft Dynamics AX 2012, which of the following actions should you perform?
A) Select the Allow asset acquisition from Purchasing fixed asset parameter.
B) Configure the fixed asset acquisition methods.
C) Select the Create asset during product receipt or invoice posting fixed asset parameter.
D) Select the Check for fixed assets creation during line entry fixed asset parameter.
E) Configure the fixed asset posting profile.
3. Which of the following actions can you perform when defining the fiscal yearend close parameters in Microsoft Dynamics AX 2012?
A) Set the period status to current for new fiscal periods.
B) Delete close-of-year transactions during transfer.
C) Set the Main accounts to the default value for the new fiscal year.
D) Create an opening balance for the new fiscal year.
4. You need to remove consolidation transactions in Microsoft Dynamics AX 2012. What should you do?
A) In the consolidation account transactions, click the Reverse transaction button.
B) In the general ledger journal, create reversal transactions for the consolidation transactions.
C) In the Consolidation form, click the Delete button.
D) In the Consolidation form, click the Remove transactions button.
5. 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) Error - the system generates an error notification
B) Confirmthe system prompts the user to confirm
C) Warning - the system generates a warning notification
D) Validatethe system prompts the user to validate
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A,C |
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