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MB6-871 - Microsoft Dynamics AX 2012 Financials - Dump Information

Vendor Name : Microsoft
Exam Code : MB6-871
Exam Name : Microsoft Dynamics AX 2012 Financials
Questions and Answers : 125 Q & A
Updated On : March 22, 2017
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MB6-871


QUESTION: 69

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


  1. In the general journal of the General Ledger module.

  2. In the payment journal of the Accounts Payable module.

  3. In the payment journal of the Accounts Receivable module.

  4. In the Free text invoice form of the Accounts Receivable module.


Answer: A


QUESTION: 70

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?


  1. To only the Fixed asset issue account.

  2. To only the Fixed asset receipt account.

  3. To only the Fixed asset suspense account.

  4. To the Fixed asset issue and Fixed asset receipt accounts.


Answer: D


QUESTION: 71

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.)


  1. You cannot post depreciation for the assets.

  2. You can post depreciation for the assets by using depreciation proposals.

  3. You can post depreciation for the assets by using the depreciation books journal.

  4. You can generate depreciation for the assets by using depreciation proposals and specifying a future posting date.


Answer: D, A


QUESTION: 72

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?

  1. Configure the fixed asset posting profile.

  2. Configure the fixed asset acquisition methods.

  3. Select the Allow asset acquisition from Purchasing fixed asset parameter.

  4. Select the Check for fixed assets creation during line entry fixed asset parameter.

  5. Select the Create asset during product receipt or invoice posting fixed asset parameter.


Answer: E


QUESTION: 73

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


  1. Acquisition

  2. Acquisition adjustment

  3. Disposal sale

  4. Disposal scrap


Answer: C


QUESTION: 74

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


  1. Disposal sale

  2. Disposal scrap

  3. Provision for reserve

  4. Write up adjustment


Answer: D


QUESTION: 75

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


  1. Bonus depreciation

  2. Depreciation adjustment

  3. Extraordinary depreciation

  4. Summarize depreciation


Answer: C

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