Online Access Free MB6-871 Exam Questions

You need to post an intercompany general ledger journal. In Microsoft Dynamics AX 2012, what should you set up to enable intercompany posting? (Choose all that apply.)

• A.Set up the intercompany journal name in both companies.
• B.Set up the intercompany posting accounts in both companies.
• C.Set up the intercompany posting accounts in only one company.
• D.Set up the intercompany journal name in only one company.

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

In Microsoft Dynamics AX 2012, which additional user interface element exists when a workflow approval is set up for a journal?

• A.A Justify button in the action pane.
• B.A Validate button in the action pane.
• C.A yellow information bar.
• D.A green arrow to start the workflow.

You need to set up Foreign Currency Consolidation in Microsoft Dynamics AX 2012 to automatically post differences that result from consolidating subsidiaries with foreign currencies. What should you set up in the General Ledger?

• A.rounding rules in the Currencies form
• B.an account for automatic Penny difference in reporting currency transactions
• C.an account for automatic Penny difference in accounting currency transactions
• D.an account for automatic Balance account for consolidation differences transactions

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