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Microsoft MB6-871 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Manage Financials II | 33% | - Financial Consolidations - Year-end Close and Financial Reporting
- Advanced Payment and Settlement |
| Manage Financials I | 36% | - Accounts Payable
- Accounts Receivable
|
| Manage Fixed Assets | 31% | - Depreciation and Adjustment Transactions - Fixed Asset Reporting - Fixed Assets Setup
|
Microsoft Dynamics AX 2012 Financials Sample Questions:
Which of the following statements about Microsoft Dynamics AX 2012 elimination journal proposals are true? (Choose all that apply.)
- A. An elimination journal proposal posts automatically.
- B. An elimination journal proposal can be run only once.
- C. An elimination journal proposal enables you to validate the results of elimination.
- D. An elimination journal proposal displays a preview of the results of elimination.
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.)
- A. You can post depreciation for the assets by using the depreciation books journal.
- B. You can post depreciation for the assets by using depreciation proposals.
- C. You cannot post depreciation for the assets.
- D. You can generate depreciation for the assets by using depreciation proposals and specifying a future posting date.
In Microsoft Dynamics AX 2012, which of the following statements about encumbrance accounting (also known as commitment accounting) are true? (Choose all that apply.)
- A. A sales order is a typical encumbrance transaction for which there has been an expenditure of funds.
- B. Closing purchase order encumbrances is part of the fiscal year closing process.
- C. When the pre-encumbrance process is enabled, the encumbrance process is required.
- D. To use encumbrance accounting with budget appropriation enabled, budget control is required.
- E. To use encumbrance accounting, posting definitions are required.
In Microsoft Dynamics AX 2012, which of the following bank account status options are available? (Choose all that apply.)
- A. Active for all transactions
- B. Inactive for new transactions
- C. Closed
- D. Open
In Microsoft Dynamics AX 2012, what is the process of Accounts Payable three-way invoice matching?
- A. Matching the vendor invoice, purchase order, and product receipts information.
- B. Matching the customer invoice, purchase order, and product receipts information.
- C. Matching the customer invoice, sales order, and product receipts information.
- D. Matching the vendor invoice, sales order, and product receipts information.
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