Online Access Free MB6-871 Practice Test

While invoice-updating a sales order, Microsoft Dynamics AX 2012 displays the following error. Account number for transaction type Tax does not exist. You need to resolve the error. What should you do?

• A.In the Sales tax codes form, set the ledger posting group for the tax combination from the sales order.
• B.In the Customer posting profiles form, set the sales tax prepayment main account for the customer.
• C.In the Ledger posting groups form, specify the main account for the corresponding ledger posting group.
• D.Create a record in the item Posting form for the sales tax group that is used in the sales order.

You need to delete a check from Microsoft Dynamics AX 2012. What status must the check have before it can be deleted?

• A.Void
• B.Processed
• C.Created
• D.Invoiced

In Microsoft Dynamics AX 2012, you generate a fixed assets acquisition transaction directly from a purchase order invoice. Where will the associated General Ledger postings be made?

• A.To only the Fixed asset suspense account.
• B.To only the Fixed asset receipt account.
• C.To the Fixed asset issue and Fixed asset receipt accounts.
• D.To only the Fixed asset issue account.

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

In Microsoft Dynamics AX 2012, which of the following is a mandatory step when posting bridging accounts?

• A.Post the closing account.
• B.Post a payment to a temporary main account.
• C.Set up approvals.
• D.Attach a ledger accrual to the journal line.