MB6-871 Exam Questions

Which of the following statements about value models for fixed assets in Microsoft Dynamics AX 2012 is true?

You need to record fixed asset transactions by using journals. In Microsoft Dynamics AX 2012, what should you do?

You set up an asset in Microsoft Dynamics AX 2012. What is the initial status of the value model?

You need to assign bar codes to fixed assets in Microsoft Dynamics AX 2012. What should you do?

You set up a fixed asset in Microsoft Dynamics AX 2012. You select the Allow asset acquisition from purchasing fixed asset parameter. What is the initial status of the fixed asset?

You need to loan fixed assets in Microsoft Dynamics AX 2012. What should you do?

In Microsoft Dynamics AX 2012, you enter a fixed asset that is associated with a project into the Project form. Which project types can you use for the fixed asset? (Choose all tha...

In Microsoft Dynamics AX 2012, where do you enter a budget for a fixed asset?

In Microsoft Dynamics AX 2012, which transaction type can be used for fixed asset disposal?

You need to enter fixed asset acquisitions into Microsoft Dynamics AX 2012. Where can you do this?

In Microsoft Dynamics AX 2012, you generate a fixed assets acquisition transaction directly from a purchase order invoice. Where will the associated General Ledger postings be made...

In Microsoft Dynamics AX 2012, which of the following statements about depreciation for assets that have not yet been acquired is true? (Choose all that apply.)

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?

In Microsoft Dynamics AX 2012, which fixed asset transaction can you process in the Free text invoice form?

Which type of fixed asset value adjustment is available in Microsoft Dynamics AX 2012?

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

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?

In Microsoft Dynamics AX 2012, which of the following statements about a chart of accounts is true?

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 gener...

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

In Microsoft Dynamics AX 2012, which of the following are features of approval journals? (Choose all that apply.)

In Microsoft Dynamics AX 2012, which of the following account types can you choose in a general journal line? (Choose all that apply.)

In Microsoft Dynamics AX 2012, which of the following types of information are required to create a journal entry line in the General Ledger? (Choose all that apply.)

The Multiple change functionality can be used to make changes to which of the following fields in the payment proposal when making vendor or customer payments? Choose the 2 that ap...

Which option must be selected for the Period in the Methods of payment form to combine all invoices for customers with the same payment?

What functionality is used to enter and reuse specific transaction identification when a record is updated in journals?

You need to remove consolidation transactions in Microsoft Dynamics AX 2012. What should you do?

In Microsoft Dynamics AX 2012, which fixed asset transaction type can post simultaneously with standard fixed asset depreciation?

Which of the following modules allows having a simulation for the exchange adjustment in Microsoft Dynamics AX 2012? Choose the 2 that apply.

The Accountant was instructed to update an additional acquisition to an existing asset in Microsoft Dynamics AX 2012. Contuse does not use the General ledger parameter option that...

What must be the status of the check in the Checks form to reverse it through payment reversals in Microsoft Dynamics AX 2012?

The Accountant wants to specify a check number manually when generating a payment. What setup is required for the check number in the Check layout form in Microsoft Dynamics AX 201...

The Controller wants to restrict posting customer transactions that exceed the credit limit amount, with respect to the customer balance. What must be selected to achieve this in M...

How is the exchange rate for the default currency set up to specify the equivalent of 100 units of the foreign currency?