Microsoft Dynamics AX 2012 Financials : 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, a customer has a credit balance in a customer account, but does not have a vendor account. You need to repay the credit balance.
What should you do?

A) Repay the credit balance by using the Accounts Payable payment journal functionality.
B) Repay the credit balance by using a one-time vendor account automatically created by the system.
C) Repay the credit balance by using the Accounts Receivable payment journal functionality.
D) Create a reason code in the Accounts Receivable module and then repay the credit balance.

2. You need to automatically select all vendor payments that are due within the same week. In Microsoft Dynamics AX 2012, what should you do?

A) Create a payment method and select Date in the Period field.
B) Configure a payment fee.
C) Create a payment method and select Week in the Period field.
D) Configure a payment control.

3. On which Microsoft Dynamics AX 2012 list page can you view cash flow forecasts?

A) All production orders
B) All customers
C) All purchase requisitions
D) All sales orders

4. On which Microsoft Dynamics AX 2012 list page can you view cash flow forecasts?

A) All production orders
B) All customers
C) All purchase requisitions
D) All sales orders

5. You need to delete a check from Microsoft Dynamics AX 2012. What status must the check have before it can be deleted?

A) Created
B) Invoiced
C) Void
D) Processed

Solutions: