Microsoft MB6-871 Questions & Answers - in .pdf
- Vendor: Microsoft
- Exam Code: MB6-871
- Exam Name: Microsoft Dynamics AX 2012 Financials
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- Exam Code: MB6-871
- Exam Name: Microsoft Dynamics AX 2012 Financials
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Microsoft MB6-871 Exam Overview:
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics AX 2012 Financials |
| Exam Number: | MB6-871 |
| Certificate Validity Period: | Retired (exam discontinued; certification policy no longer active) |
| Exam Price: | USD 165 (may vary by region) |
| Real Exam Qty: | 40-60 |
| Available Languages: | English |
| Related Certifications: | Microsoft Dynamics AX 2012 Certifications Microsoft Certified Professional (MCP) |
| Passing Score: | 700/1000 |
| Exam Format: | Case Study, Multiple Choice |
| Exam Duration: | 120 minutes |
| Sample Questions: | Microsoft MB6-871 Sample Questions |
| Exam Way: | Proctored exam via Pearson VUE testing centers or online proctoring (historical delivery method) |
| Pre Condition: | Recommended knowledge of Microsoft Dynamics AX 2012 and basic accounting principles |
| Official Syllabus URL: | https://learn.microsoft.com/ (Dynamics AX legacy certification references) |
Microsoft MB6-871 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Fixed Assets | - Depreciation and disposal processes - Asset acquisition and capitalization |
| Topic 2: Cash and Bank Management | - Cash flow management - Bank account setup and reconciliation |
| Topic 3: General Ledger | - Financial period closing and reporting - Chart of accounts setup and management - Journal processing and posting |
| Topic 4: Financial Reporting | - Standard financial statements - Custom report generation |
| Topic 5: Accounts Payable | - Vendor management and setup - Invoice processing and payments - Aging and settlement processes |
| Topic 6: Budgeting and Financial Control | - Budget creation and maintenance - Budget control and variance analysis |
| Topic 7: System Setup and Configuration | - Posting profiles and parameters - Financial module configuration |
| Topic 8: Accounts Receivable | - Invoicing and cash application - Customer management and setup - Credit management and collections |
Microsoft Dynamics AX 2012 Financials Sample Questions:
Question 1
In Microsoft Dynamics AX 2012, which of the following are features of approval journals? (Choose all that apply.)
A. Adding user groups through the workflow management functionality.
B. Applying journal templates after posting but before transferring to history.
C. Setting up journal templates with a mandatory approval setting.
D. Adding an extra layer of approval control by using the posting restriction option.
Question 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 the customer master.
D. Apply the interest codes to customer parameters.
Question 3
In Microsoft Dynamics AX 2012, which of the following is a requirement for using centralized payments?
A. The currency codes in both companies must be the same.
B. The posting profile IDs for each of the companies must be unique.
C. The method of payment for each of the companies must be unique.
D. Companies must be connected in an organizational hierarchy.
Question 4
In Microsoft Dynamics AX 2012, which of the following statements must be true in order to edit the calendar attached to a Depreciation book?
A. No journals or transactions with any status exist for the Depreciation book.
B. No journals or transactions with a Suspended status exist for the Depreciation book.
C. No journals or transactions with aclosedstatus exist for the Depreciation book.
D. No journals or transactions with an Open status exist for the Depreciation book.
Question 5
In Microsoft Dynamics AX 2012, which additional user interface element exists when a workflow approval is set up for a journal?
A. A green arrow to start the workflow.
B. A yellow information bar.
C. A Justify button in the action pane.
D. A Validate button in the action pane.
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: A | Question 3 Answer: D | Question 4 Answer: A | Question 5 Answer: B |
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