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Microsoft MB6-871 Exam Syllabus Topics:

Microsoft Dynamics AX 2012 Financials Sample Questions:

1. You need to set up the main account so that the ledger transactions posted to that account are available for the foreign currency revaluation process. In the Microsoft Dynamics AX 2012 Main account form, which fields should you select? (Choose all that apply.)

A) Mandatory reference
B) Consolidation account
C) Foreign currency revaluation
D) Monetary

2. In Microsoft Dynamics AX 2012, what process allows you to view inconsistencies at the bottom of a printed financial statement?

A) Print the miscellaneous section of the financial statement.
B) Print the footer section of the financial statement.
C) Create an exceptionrow type in the row definition.
D) Create a dimension set section in the row definition.

3. In Microsoft Dynamics AX 2012, the accounting currency is set to USD (United States dollars). You create a sales order that has a currency of CAD (Canadian dollars). When you generate the invoice, Microsoft Dynamics AX 2012 displays an error message that the account for penny differences in accounting currency is missing. You need to correct the error. What should you configure?

A) Item posting
B) Posting definitions
C) Customer posting profiles
D) Accounts for automatic transactions

4. Which of the following statements about customer account statements in Microsoft Dynamics AX 2012 are true? (Choose all that apply.)

A) In a multi-company environment, a customer account statement can include transactional data for only one company.
B) In a multi-company environment, a customer account statement can include transactional data for multiple companies.
C) A customer account statement displays only transactional data for a period.
D) If a customer account statement includes multiple currencies, the statement displays the opening and closing balance for each currency.

5. In Microsoft Dynamics AX 2012, which of the following transactions can be reversed by using the Reverse Transaction functionality? (Choose all that apply.)

A) General Ledger transactions that relate to general journal entries
B) Vendor transactionsthat relate to purchase orders
C) Fixed Asset transactions thatrelate to fixed asset postings
D) Customer transactions that relate to sales orders

Solutions: