MB6-871無料問題集「Microsoft Dynamics AX 2012 Financials」

質問 1

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

（B）Select the Check for fixed assets creation during line entry fixed asset parameter.

（C）Configure the fixed asset posting profile.

（D）Select the Allow asset acquisition from Purchasing fixed asset parameter.

（E）Configure the fixed asset acquisition methods.

正解：A 解答を投票する

質問 2

In Microsoft Dynamics AX 2012, which of the following account types can you choose in a general journal line? (Choose all that apply.)

（A）Item

（B）Vendor

（C）Project

（D）Sales Order

（E）Ledger

正解：B、C、E 解答を投票する

質問 3

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 Payable payment journal functionality.

（B）Repay the credit balance by using the Accounts Receivable 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.

正解：D 解答を投票する

質問 4

In Microsoft Dynamics AX 2012, which fixed
asset transaction type can post simultaneously with standard fixed asset depreciation?

（A）Summarize depreciation

（B）Bonus depreciation

（C）Extraordinary depreciation

（D）Depreciation adjustment

正解：C 解答を投票する

質問 5

Which type of fixed asset value adjustment is available in Microsoft Dynamics AX 2012?

（A）Provision for reserve

（B）Disposal scrap

（C）Disposal sale

（D）Write up adjustment

正解：D 解答を投票する

質問 6

You need to ensure that Microsoft Dynamics
AX 2012 does not allow journal transactions for an account to result in a credit balance. What should you do?

（A）On the Main accounts form, in the DB/CR requirement list, select Debit.

（B）On the Main accounts form, in the DB/CR proposal list, select Debit.

（C）On the Main accounts form, in the Balance control list, select Debit.

（D）On the Main accounts form, in the Main account type list, select Profit and Loss.

正解：C 解答を投票する

質問 7

In Microsoft Dynamics AX 2012, where do you set up the capitalization threshold?

（A）In the General Ledger main accounts.

（B）In the Inventory item groups.

（C）In the Fixed Asset groups.

（D）In the Inventory parameters.

正解：C 解答を投票する

質問 8

In Microsoft Dynamics AX 2012, where can you review value models that are linked to a fixed asset?

（A）In the Fixed asset group form.

（B）In the corresponding main account.

（C）In the Fixed asset posting profile form.

（D）In the Fixed asset parameters form.

正解：A 解答を投票する

MB6-871 無料問題集「Microsoft Dynamics AX 2012 Financials」

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