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Microsoft MB6-871 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Reporting | - Standard financial statements - Custom report generation |
| General Ledger | - Financial period closing and reporting - Journal processing and posting - Chart of accounts setup and management |
| Fixed Assets | - Asset acquisition and capitalization - Depreciation and disposal processes |
| Accounts Receivable | - Credit management and collections - Invoicing and cash application - Customer management and setup |
| Accounts Payable | - Vendor management and setup - Aging and settlement processes - Invoice processing and payments |
| System Setup and Configuration | - Posting profiles and parameters - Financial module configuration |
| Budgeting and Financial Control | - Budget control and variance analysis - Budget creation and maintenance |
| Cash and Bank Management | - Bank account setup and reconciliation - Cash flow management |
Microsoft Dynamics AX 2012 Financials Sample Questions:
1. When posting year-end transactions in Microsoft Dynamics AX 2012, which posting layer is designed for the closing sheet?
A) Opening
B) Current
C) Operations
D) Closing
2. In Microsoft Dynamics AX 2012, where do you enter a budget for a fixed asset?
A) In the Fixed asset parameters form.
B) In the fixed asset journal.
C) In the fixed asset budget journal and directly on each fixed asset.
D) In the Fixed asset group form.
3. You need to loan fixed assets in Microsoft Dynamics AX 2012. What should you do?
A) Use the fixed asset journal.
B) Use the Loaned equipment periodic function.
C) Use the inventory to fixedasset journal.
D) Click the Lend button on the Fixed asset form.
4. 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 customer invoice, purchase order, and product receipts information.
C) Matching the vendor invoice, sales order, and product receipts information.
D) Matching the vendor invoice, purchase order, and product receipts information.
5. 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 a Suspended status exist for the Depreciation book.
B) No journals or transactions with an Open status exist for the Depreciation book.
C) No journals or transactions with aclosedstatus exist for the Depreciation book.
D) No journals or transactions with any status exist for the Depreciation book.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: D |








