Microsoft Dynamics AX 2012 Financials 認定 MB6-871 試験問題:
1. In Microsoft Dynamics AX 2012, which fixed
asset transaction type can post simultaneously with standard fixed asset depreciation?
A) Summarize depreciation
B) Extraordinary depreciation
C) Depreciation adjustment
D) Bonus depreciation
2. Your company plans to charge interest on customer overdue payments. You set up the required interest codes in Microsoft Dynamics AX 2012. What is the next step?
A) Apply the interest codes to customer posting profiles.
B) Apply the interest codes to customer groups.
C) Apply the interest codes to customer parameters.
D) Apply the interest codes to the customer master.
3. In Microsoft Dynamics AX 2012, which of the following are features of approval journals? (Choose all that apply.)
A) Applying journal templates after posting but before transferring to history.
B) Adding user groups through the workflow management functionality.
C) Setting up journal templates with a mandatory approval setting.
D) Adding an extra layer of approval control by using the posting restriction option.
4. 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) an account for automatic Penny difference in reporting currency transactions
B) rounding rules in the Currencies form
C) an account for automatic Balance account for consolidation differences transactions
D) an account for automatic Penny difference in accounting currency transactions
5. In Microsoft Dynamics AX 2012, which of the following statements about encumbrance accounting (also known as commitment accounting) are true? (Choose all that apply.)
A) To use encumbrance accounting, posting definitions are required.
B) When the pre-encumbrance process is enabled, the encumbrance process is required.
C) A sales order is a typical encumbrance transaction for which there has been an expenditure of funds.
D) Closing purchase order encumbrances is part of the fiscal year closing process.
E) To use encumbrance accounting with budget appropriation enabled, budget control is required.
質問と回答：
| 質問 # 1 正解： B | 質問 # 2 正解： A | 質問 # 3 正解： C、D | 質問 # 4 正解： C | 質問 # 5 正解： A、B |
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