Online Access Free MB6-871 Practice Test

What is the maximum number of collection letter codes that can be created for a collection letter sequence in Microsoft Dynamics AX 2012?

• A.5
• B.3
• C.1
• D.6

In Microsoft Dynamics AX 2012, what is the process of Accounts Payable three-way invoice matching?

• A.Matching the customer invoice, sales order, and product receipts information.
• B.Matching the vendor invoice, purchase order, and product receipts information.
• C.Matching the customer invoice, purchase order, and product receipts information.
• D.Matching the vendor invoice, sales order, and product receipts information.

In Microsoft Dynamics AX 2012, which of the following is a requirement for using centralized payments?

• A.The posting profile IDs for each of the companies must be unique.
• B.The method of payment for each of the companies must be unique.
• C.Companies must be connected in an organizational hierarchy.
• D.The currency codes in both companies must be the same.

Which of the following statements about financial workflows in Microsoft Dynamics AX 2012 is true?

• A.A workflow configuration is based on a workflow style.
• B.Within each workflow configuration, all approval nodes are used.
• C.There is one workflow type for each module.
• D.A workflow configuration is based on a workflow type.

In Microsoft Dynamics AX 2012, what is two-way invoice matching?

• A.Matching the quantity information on the invoice to the quantity information on the purchase order.
• B.Matching the price information on the intercompany sales order to the price information on the intercompany purchase order.
• C.Matching the price information on the invoice to the price information on the purchase order.
• D.Matching the quantity information on the invoice to the quantity information on selected product receipts.