MB6-871.pdf

Microsoft MB6-871 Exam QUESTION NO: 1 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You are configuring the Balance control list for an account from the main accounts form. You have selected the Debit option. Which of the following results from this configuration? A. It prevents journal transactions for an account to produce a credit balance. B. It allows journal transactions for an account to produce a credit balance. C. It prevents journal transactions from posting zero balances. D. It allows journal transactions to post zero balances. Answer: A Explanation:

QUESTION NO: 2 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You are configuring overpayment, underpayment, and penny difference tolerances for crosscompany payment settlements. You want to specify the t he use of the Penny difference in accounting currency account. Which of the following is the form you should use? A. Accounts for automatic transactions form. B. Main account form. C. General journal form. D. Accounts Payable form. Answer: A Explanation:

QUESTION NO: 3 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics "Pass Any Exam. Any Time." - 100% Pass Guarantee

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Microsoft MB6-871 Exam AX 2012 in their environment. An application user, named Mia Hamm, has been instructed to set up a journal that has the following features: The journal should allow for the creation of journal templates that has a mandatory approval setting. The journal should make use of the posting restriction option. Which of the following actions should Mia Hamm take? A. Mia Hamm should create an approval journal. j ournal. B. Mia Hamm should create an absence journal. C. Mia Hamm should create a payment journal. D. Mia Hamm should create an inventory journal. Answer: A

QUESTION NO: 4 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You are working within a general journal. You want to create a new line li ne in the general journal. Which of the following is a combination of account types that are available to you? A. Item, ledger, and project. B. Ledger, project, and vendor. C. Ledger, project and purchase order. D. Project, purchase order, and vendor. Answer: B

QUESTION NO: 5 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. Mia Hamm is a new employee, who has been assigned to you for training. You are preparing to "Pass Any Exam. Any Time." - 100% Pass Guarantee

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Microsoft MB6-871 Exam show Mia Hamm how to create a journal entry line in the General Ledger. Which of the following is TRUE with regards to creating the journal entry line in the General Ledger? (Choose all that apply.) A. You must only have the Account, and the accounting date information to create the line. B. You must have the Account name, Dimension, and Offset account information to create the line. C. You must only have the Debit or Credit amount, and the Offset account information to create the line. D. You must only have the Dimension, and the Transaction text information to create the line. E. You must have the Offset account, Accounting date, Debit or Credit amount, and the Offset account information to create the line. Answer: E

QUESTION NO: 6 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. An application user, named Kara Lang, has been asked to settle a certain vendor’s invoices. Kara Lang should make use of a certain form. Which of the following options should Kara Lang use? A. Kara Lang should make use of B. Kara Lang should make use of C. Kara Lang should make use of D. Kara Lang should make use of

the Settle closed transactions form. the Settle pending transactions form. the Settle open transactions form. the Settle previous transactions form.

Answer: C Explanation:

QUESTION NO: 7 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You are in the process of configuring Microsoft Dynamics AX 2012 to enable sales tax calculation.

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Microsoft MB6-871 Exam You need to make sure that the tax calculation works properly. Which of the following actions should you take? A. You should create the sales tax codes and add it to the necessary sales tax groups. B. You should contact the tax authorities, and request the correct settings. C. You should select the Enable sales tax calculation check box in the General Ledger. D. You should select the Enable sales tax calculation check box in the sales tax groups. Answer: A

QUESTION NO: 8 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You have been instructed to configure the Microsoft Dynamics AX 2012 in such a way that the sale tax is paid automatically at regular intervals. Which of the following actions should you take? A. You should consider configuring prepayments. B. You should consider configuring conditional sales taxes C. You should consider configuring reverse charge. D. You should consider configuring a sales tax settlement period. Answer: D

QUESTION NO: 9 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You are in the process of setting up sales tax codes for ABC.com’s environment. Which of the following statements regarding sales tax codes are TRUE? A. For sales tax to be calculated for the sales tax codes, the codes must be included in both the sales tax group and the item sales tax group. B. For sales tax to be calculated for the sales tax codes, the codes must only be included in the


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Microsoft MB6-871 Exam sales tax group. C. For sales tax to be calculated for the sales tax codes, the codes must only be included in the item sales tax group. D. For sales tax to be calculated for the sales tax codes, the codes do not have to be included in the sales tax group or the item sales tax group. Answer: A

QUESTION NO: 10 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You have been instructed to create various financial reason codes for ABC.com’s Microsoft Dynamics AX 2012 environment. Which of the following statements regarding financial reason codes are TRUE? (Choose all that apply.) A. You are able to make use of the financial reasons form in Organization administration to create reason codes for an array of financial modules. B. You are unable to open a reasons form from a specific module to set up reason codes for only that module. C. Financial reason codes are user-defined field used to record the reason for a change or transaction. D. Financial reason codes are system-generated fields used to record the reason for a change or transaction. Answer: A,C

QUESTION NO: 11 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You have received an instruction to update records in bulk. Which of the following actions should you take? A. You should consider making use of the export utility. B. You should consider making use of the import utility.


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Microsoft MB6-871 Exam C. You should consider making use of the fill utility. D. You should consider copy and pasting the records. Answer: C

QUESTION NO: 12 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. A user, named Andy Reid, is in the process of setting up the banking data for a specific vendor. Andy Reid has been informed that the data should only be useable after a certain period of time. Which of the following actions should Andy Reid take? (Choose all that apply.) A. Andy Reid should consider setting the status of the vendor’s bank account to Active for all transactions and enter the required date into the Active from field. B. Andy Reid should consider setting the status of the vendor’s bank account to Inactive for new transactions and enter the required date into the Active from field. C. Andy Reid should consider setting the status of the vendor’s bank account to Inactive for all transactions and enter the required date into the Active from field. D. Andy Reid should consider setting the status of the vendor’s bank account to Active for all transactions only. Answer: A Explanation:

QUESTION NO: 13 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You have been instructed to delete a check on the Microsoft Dynamics AX 2012 system. Which of the following is TRUE with regards to deleting checks? A. You can only delete a check that has the status Created. B. You can only delete a check that has the status Pending. C. You are allowed to delete checks, regardless of their status. D. You can only delete a check that has the status Initiated.


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Microsoft MB6-871 Exam Answer: A

QUESTION NO: 14 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You are in the process of creating a payment method for a certain ABC.com vendor. You need to choose the method by which invoices are summed in the automatic payment proposal period. Which of the following describes the default value for this method? A. Total B. Week C. Date D. Invoice Answer: D

QUESTION NO: 15 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You have been instructed to make sure that when invoices are received, they are pre-registered and moved to an invoice pool for approval. You need to make use of a specific journal to achieve this. Which of the following actions should you take? A. You should consider making use of a general journal. B. You should consider making use of an inventory journal. C. You should consider making use of a service journal. D. You should consider making use of an invoice register journal. Answer: D

QUESTION NO: 16 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics "Pass Any Exam. Any Time." - 100% Pass Guarantee

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Microsoft MB6-871 Exam AX 2012 in their environment. You have been tasked with managing payments that have a status of Sent, but have not been posted as yet. Which of the following actions should you take? A. You should make use of the Payment instruction form. B. You should make use of the Payment distribution form. C. You should make use of the Payment control form. D. You should make use of the Payment transfer form. Answer: D Explanation:

QUESTION NO: 17 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. Mia Hamm has been asked to configure a process in Accounts Payable that detects discrepancies by comparing the vendor invoice, purchase order, and product receipts information. Which of the following actions should Mia Hamm take? A. Mia Hamm should consider configuring the use of two-way net unit price matching. B. Mia Hamm should consider configuring the use of three-way invoice matching. C. Mia Hamm should consider configuring the use of two-way price totals matching and net unit price matching. D. Mia Hamm should consider configuring the use of two-way price totals matching. Answer: B

QUESTION NO: 18 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. An application user, named Kara Lang, has received instructions to configure the use of charges matching.


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Microsoft MB6-871 Exam Which of the following is TRUE with regards to charges matching? A. Charges matching is controlled for the legal entity by the Match charges check box in the Accounts payable parameters form. B. Charges matching always match price information by the unit price. C. Charges matching is performed only on charges codes for which the Compare purchase order and invoice values check box is selected in the Charges code form. D. Charges matching is controlled for the legal entity by the Line matching policy field in the Accounts payable parameters form. Answer: A,C

QUESTION NO: 19 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. An application user, named Mia Hamm, is in the process of settling an open transaction for a ABC.com customer. Mia Hamm has noticed that the payment line and the invoice line use different currencies. Which of the following actions should Mia Hamm take? A. Mia Hamm should consider making use of the cross-company payment settlement. B. Mia Hamm should consider making use of the cross-rate functionality. C. Mia Hamm should consider making use of the creating a new currency code. D. Mia Hamm should consider starting the accounting currency conversion. Answer: B

QUESTION NO: 20 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. An application user, named Kara Lang, has received instructions to reimburse a particular customer that has a credit balance. Which of the following statements regarding this process are TRUE? (Choose two.) A. The amount of the credit balance is transferred to the vendor account of the customer and is "Pass Any Exam. Any Time." - 100% Pass Guarantee

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Microsoft MB6-871 Exam processed as normal payments. B. The amount of the credit balance is transferred to the customer account of the customer and is processed as special payments. C. A one-time vendor account is automatically created for a customer that does not have a vendor account. D. If a customer does not have a vendor account, the process will be aborted. Answer: A,C

QUESTION NO: 21 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. Mia Hamm has been asked to configure a process in Accounts Payable that detects discrepancies by comparing price information for the net unit price of each item on the invoice. Which of the following actions should Mia Hamm take? A. Mia Hamm should consider configuring the use of two-way net unit price matching. B. Mia Hamm should consider configuring the use of three-way invoice matching. C. Mia Hamm should consider configuring the use of two-way price totals matching and net unit price matching. D. Mia Hamm should consider configuring the use of two-way price totals matching. Answer: A

QUESTION NO: 22 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You are required to make sure that adequate budget resources are accessible for planned or actual purchases. Which of the following actions should you take? A. You should consider configuring a budget group. B. You should consider making use of a budget dimension. C. You should consider making use of a Ledger dimension. D. You should consider implementing a budget control.


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Microsoft MB6-871 Exam Answer: D

QUESTION NO: 23 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. A new employee, named Mia Hamm, has enquired what the definition of encumbrance is within the Microsoft Dynamics AX 2012 financial environment. Which of the following describes your response? A. You should inform Mia Hamm that it is a commitment made by management to reserve budget funds for expense requests. B. You should inform Mia Hamm that it is a commitment made by legal entities to reserve budget funds for expense obligations. C. You should inform Mia Hamm that it is a financial plan that control expenditures for planned activities. D. You should inform Mia Hamm that it is a cost or expense that is expended during an accounting period. Answer: B

QUESTION NO: 24 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You have previously set up cash flow forecast for sales and purchases. You now need to view the results of the cash flow calculation for sales orders. Which of the following is the path you should make use of? A. Procurement and sourcing > Common > Sales orders > All sales orders. B. Sales and marketing > Common > Sales orders > All sales orders. C. General ledger > Common > Sales orders > All sales orders. D. Product information management > Common > Sales orders > All sales orders. Answer: B Explanation:


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Microsoft MB6-871 Exam QUESTION NO: 25 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You have been tasked with configuring the main account to make the ledger transactions posted to the account accessible to the foreign currency revaluation method. Which of the following actions should you take? A. You should make sure that the Allocation, and Monetary check boxes are selected in the Main accounts - chart of accounts form. B. You should make sure that the Foreign currency revaluation, and Monetary check boxes are selected in the Main accounts - chart of accounts form. C. You should make sure that the Monetary, and Does allocation term exist check boxes are selected in the Main accounts - chart of accounts form. D. You should make sure that the Foreign currency revaluation, and Suspended check boxes are selected in the Main accounts - chart of accounts form. Answer: B Explanation:

QUESTION NO: 26 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You are preparing to post a bridging account in ABC.com’s environment. Which of the following options are TRUE with regards to this scenario? A. Posting a payment to a B. Posting a payment to a C. Posting a payment to a D. Posting a payment to a

temporary vendor account is essential. temporary customer account is essential. temporary sales account is essential. temporary main account is essential.

Answer: D Explanation:

QUESTION NO: 27 "Pass Any Exam. Any Time." - 100% Pass Guarantee

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Microsoft MB6-871 Exam You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You have been instructed to configure centralized vendor payments. You are required to complete certain setup procedures before you can start on the required task. You start by creating legal entities, and setting up General ledger parameters. Which of the following describes the other two setup procedures that you first need to complete? (Choose two.) A. You should set up cross-rate payments. B. You should set up Accounts payable parameters. C. You should set up cross-company payment settlements. D. You should set up intercompany accounting. Answer: B,D Explanation:

QUESTION NO: 28 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You are in the process of performing a consolidation for consolidated legal entity. You have been informed that the previous consolidation data must not be used again. Which of the following actions should you take? A. You should manually delete the transactions in the Consolidation form. B. You should click the Remove transactions button in the Consolidation form. C. You should click the Remove transactions button in the general journal. D. You should manually delete the transactions from the database. Answer: D

QUESTION NO: 29 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. "Pass Any Exam. Any Time." - 100% Pass Guarantee

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Microsoft MB6-871 Exam You are preparing to generate an elimination journal. When can an elimination journal be generated? (Choose all that apply.) A. During the consolidation process. B. During the installation process. C. By using an elimination journal proposal. D. By using the general journal. Answer: A,C

QUESTION NO: 30 CORRECT TEXT You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You are required to run a report that displays customer transactional data for a period. Which of the following actions should take? You should make use of the customer account statement. You should make use of the customer account form. You should make use of the customer account journal. You should make use of the customer transaction journal.

Answer: A

QUESTION NO: 31 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. A new application user, named Kara Lang, has been asked to create a financial workflow. Kara Lang has never done this before, and is trying to gather as much data regarding the task as possible. Kara Lang is particularly curious about what a workflow configuration is based on. Which of the following actions should you take? "Pass Any Exam. Any Time." - 100% Pass Guarantee

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Microsoft MB6-871 Exam A. You should inform Kara Lang that it is based on a previously created workflow. B. You should inform Kara Lang that it is based on a workflow type. C. You should inform Kara Lang that it is based on a workflow style. D. You should inform Kara Lang that it is based on the system’s installation method. Answer: B

QUESTION NO: 32 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You have been instructed to train a batch of new ABC.com application users. One of the application users has asked what the impact of creating a workflow approval for journal has on the user interface element. Which of the following best describes your response? A. A yellow information bar is displayed. B. A red information bar is displayed. C. A purple information bar is displayed. D. A pink information bar is displayed. Answer: A

QUESTION NO: 33 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You are in the process of closing the fiscal year end. You are currently making adjustments in the Closing sheet. You want to select an adequate posting layer. Which of the following options are available to choose from? (Choose all that apply.) A. Tax B. Previous C. Current D. Operations minus tax "Pass Any Exam. Any Time." - 100% Pass Guarantee

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Microsoft MB6-871 Exam E. Operations F. Operations plus tax Answer: A,C,E

QUESTION NO: 34 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. This includes the use of Inventory and warehouse management. The company has reached the end of the fiscal year, and the ABC.com’s accountants have indicated that the fiscal year end process can be started. You have checked the closing options that were selected in the General ledger parameters form. Which of the following actions should you take NEXT? A. You should conclude the inventory closing process. B. You should conclude month-end and other period closings in all modules. C. You should print financial reports for the month and quarter. D. You should back up the legal entity’s data. Answer: A

QUESTION NO: 35 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You have been instructed to analyze the following: •General Ledger transactions. •Customer balances. •Budget transactions. Which of the following actions should you take? A. You should consider making use of a Financial statement. B. You should consider making use of a Dimension statement. "Pass Any Exam. Any Time." - 100% Pass Guarantee

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Microsoft MB6-871 Exam C. You should consider making use of a Privacy statement. D. You should consider making use of a Project statement. Answer: B

QUESTION NO: 36 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You have received instructions to update an existing row definition structure. Prior to running the update, you access the Structure designer form to choose the Check, and the Simulate check boxes. Which of the following options is the reason for doing this? A. To make sure that the update aborts as soon as it detects errors. B. To make sure that the update is not aborted for any reason. C. To prevent other updates from interrupting this update process. D. To detect whether there are any errors or duplicates in the row definition structure. Answer: D

QUESTION NO: 37 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You have received instructions to design a financial statement for ABC.com. you have created a financial dimension set, and a row definition. Which of the following is the step that you should take NEXT? A. You should print the report next. B. You should design the financial statement row structure next. C. You should create the financial statement column definition next. D. You should set up the file formats for the export of financial statements next. Answer: B


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Microsoft MB6-871 Exam QUESTION NO: 38 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You are in the process of designing a financial statement for ABC.com. Which of the following options are TRUE with regards to financial statements? (Choose two.) A. You are able to view discrepancies at the bottom of a printed financial statement by creating an exception row type in the row definition. B. You are able to view discrepancies at the bottom of a printed financial statement by creating a dimension set section in the row definition. C. You are able to design a financial statement by only using ledger accounts. D. You are unable to export financial statements to Microsoft Excel. Answer: A,C

QUESTION NO: 39 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You have been asked to set up number sequences for fixed assets. Which of the following are TRUE with regards to this process? A. You have to set up number sequences for fixed assets and fixed asset groups so that you are able to type the number of each fixed asset in the Fixed asset number field. B. You can either set up number sequences for fixed assets based on a default number sequence, or based on fixed asset groups. C. You can only set up number sequences for fixed assets based on a default number sequence. D. You can only set up number sequences for fixed assets based on fixed asset groups. Answer: B Explanation:

QUESTION NO: 40 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment.


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Microsoft MB6-871 Exam You have been asked to analyze the value models linked to a particular fixed asset. Which of the following actions should you take? A. You should navigate to the Fixed asset journal. B. You should navigate to the Fixed asset group form. C. You should navigate to General. D. You should access the Fixed asset workflow. Answer: B

QUESTION NO: 41 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You are currently processing a depreciation adjustment. Which of the following is TRUE with regards to depreciation adjustment? A. A depreciation adjustment normally occurs when a correction to a posted depreciation transaction is posted. B. A depreciation adjustment allows the main account to be used to credit the depreciation amount to the balance sheet and reduce the value of the fixed asset. C. A depreciation adjustment allows depreciation to take extra depreciation amounts during the first year that an asset is placed in service and depreciated. D. A depreciation adjustment can only be a negative amount. Answer: A

QUESTION NO: 42 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You are in the process of setting up a general journal in the General ledger. You now need to specify the journal type. Which of the following actions should you take?


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Microsoft MB6-871 Exam A. You should consider specifying the Daily journal type. B. You should consider specifying the Periodic journal type. C. You should consider specifying the Weekly journal type. D. You should consider specifying the Monthly journal type. Answer: A Explanation:

QUESTION NO: 43 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. Mia Hamm is in the process of setting up a fixed asset group. Which two of the following are TRUE with regards to fixed asset groups? (Choose two.) A. Fixed asset groups must be created from inventory items. B. Fixed asset groups enable the setup of fixed assets to be simpler. C. The capitalization threshold can be set up in Fixed asset groups for all fixed assets, whether they were created from Accounts payable or not. D. Fixed asset groups assist with the organization of data for reporting and decision-making in relation to assets. Answer: B,D

QUESTION NO: 44 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. A user, named Kara Lang, is preparing to set up a value model for a fixed asset. Which of the following actions should Kara Lang take? (Choose all that apply.) A. Kara Lang should set up depreciation profiles to assign to the value model prior to setting up the value model. B. Kara Lang should set up depreciation profiles to assign to the value model subsequent to setting up the value model. C. Kara Lang should set up a fiscal calendar to assign to the value model prior to setting up the value model.


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Microsoft MB6-871 Exam D. Kara Lang should set up a fiscal calendar to assign to the value model subsequent to setting up the value model. Answer: A,C Explanation:

QUESTION NO: 45 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. A ABC.com user, named Mia Hamm, is preparing to post a product receipt. The product being received must be received as a fixed asset. Mia Hamm wants to automatically create the fixed asset during the posting process in Accounts Payable. Which of the following actions should she take? A. Mia Hamm should wait for the posting of the vendor invoice to create the fixed asset to prevent two fixed assets being created in the system. B. Mia Hamm should manually create the fixed asset, prior to posting the product receipt. C. Mia Hamm should make sure that the line containing the product has the Allow asset acquisition from Purchasing check box selected. D. Mia Hamm should make sure that the line containing the product has the Create a new fixed asset check box selected. Answer: D

QUESTION NO: 46 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You have been instructed to make sure that barcodes are assigned to fixed assets by setting up automatic number sequences. Which of the following forms should be used? (Choose all that apply.) A. Fixed asset form B. Fixed asset parameters form C. Fixed asset group form "Pass Any Exam. Any Time." - 100% Pass Guarantee

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Microsoft MB6-871 Exam D. Free text invoice form E. General ledger parameters form Answer: C,E

QUESTION NO: 47 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. A ABC.com user, named Kara Lang, is preparing to post an invoice that contains a fixed asset number for a ABC.com vendor. Which of the following is TRUE for this scenario? (Choose all that apply.) A. If the Allow asset acquisition from Purchasing check box is chosen in the Fixed assets parameters form, the acquisition is posted automatically. B. The acquisition is posted automatically whether the Allow asset acquisition from Purchasing check box is chosen or not. C. You are able to manually enter an acquisition transaction in Fixed assets If an acquisition cannot be posted D. An acquisition proposal cannot be used to create multiple acquisition transactions simultaneously in the Fixed assets journal. Answer: A,C Explanation:

QUESTION NO: 48 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You have been instructed to set up the system with the default method for integrating Fixed assets and Accounts payable.


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Microsoft MB6-871 Exam Which of the following describes the default method? A. During manual creation of a fixed asset prior to adding the fixed asset number to the line on the purchase order or vendor invoice, an acquisition transaction should automatically be posted for the asset when you post the vendor invoice. B. During manual creation of a fixed asset prior to adding the fixed asset number to the line on the purchase order or vendor invoice, an acquisition transaction should not be posted for the asset when you post the vendor invoice. C. When you post a product receipt or vendor invoice that has the Create a new fixed asset check box selected, a fixed asset automatically is created and an acquisition transaction should automatically be posted for the asset when you post the vendor invoice. D. When you post a product receipt or vendor invoice that has the Create a new fixed asset check box selected, a fixed asset automatically is created and an acquisition transaction should not be posted for the asset when you post the vendor invoice. Answer: A

QUESTION NO: 49 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You have been instructed to process a Disposal sale fixed asset transaction. You are required to make use of the Free text invoice form. Which of the following options are TRUE with regards to Free text invoices? (Choose two.) A. Free text invoices have to be attached to a sales order. B. Free text invoices are not attached to sales orders. C. A Free text invoice can be generated for a client, whether the client has been blocked or not. D. A Free text invoice cannot be generated for blocked clients. Answer: B,D

QUESTION NO: 50 You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. You are required to make an adjustment to the acquisition price of an asset. The adjustment should reflect an increase to the value of the asset.


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Microsoft MB6-871 Exam Which of the following actions should you take?

A. You should consider making use of Revaluation. B. You should consider making use of Write-down adjustment. C. You should consider making use of Provision for bad debts. D. You should consider making use of Write-up adjustment. Answer: D


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MB6-871.pdf

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