[2026] Microsoft Dynamics AX 2012 Financials - MB6-871 무료 시험 문제

문제1

In Microsoft Dynamics AX 2012, which type of round-off can you apply to a sales tax group?

A. Sales tax codes

B. Sales tax provisions

C. Sales tax exemptions

D. Sales tax intervals

정답: A

문제2

You need to set up electronic vendor payments in Microsoft Dynamics AX 2012. What should you do first?

A. Set up and configure electronic customer bank accounts in Accounts Receivable.

B. Set up and configure electronic customer bank accounts in Accounts Payable.

C. Set up and configure electronic bank accounts in Cash and Bank Management.

D. Set up methods of payment in Accounts Receivable.

정답: C

문제3

In Microsoft Dynamics AX 2012, which of the following types of information are required to create a journal entry line in the General Ledger? (Choose all that apply.)

A. Debit or Credit amount

B. Offset account

C. Transaction text

D. Account name

E. Dimension

F. Account

G. Accounting date

정답: A,B,F,G

문제4

You need to remove consolidation transactions in Microsoft Dynamics AX 2012. What should you do?

A. In the general ledger journal, create reversal transactions for the consolidation transactions.

B. In the Consolidation form, click the Remove transactions button.

C. In the Consolidation form, click the Delete button.

D. In the consolidation account transactions, click the Reverse transaction button.

정답: B

문제5

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

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

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

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

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

정답: D

문제6

In Microsoft Dynamics AX 2012 which journal type should you use in the Journal name form if budgets for fixed assets are required?

A. Daily

B. Periodic

C. Fixed asset budget

D. Post fixed asset

정답: B

문제7

You need to assign bar codes to fixed assets in Microsoft Dynamics AX 2012. What should you do?

A. Set up special number sequences on each fixed asset group.

B. Set up number sequences on Inventory module parameters.

C. Set up number sequences on General Ledger module parameters.

D. Set up number sequences on Accounts Payable module parameters.

정답: C

문제8

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?

A. Configure the fixed asset acquisition methods.

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

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

D. Configure the fixed asset posting profile.

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

정답: E

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