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Microsoft MB6-871 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Budgeting and Financial Control | - Budget control and variance analysis - Budget creation and maintenance |
| Topic 2: System Setup and Configuration | - Posting profiles and parameters - Financial module configuration |
| Topic 3: Cash and Bank Management | - Cash flow management - Bank account setup and reconciliation |
| Topic 4: Financial Reporting | - Standard financial statements - Custom report generation |
| Topic 5: Fixed Assets | - Asset acquisition and capitalization - Depreciation and disposal processes |
| Topic 6: General Ledger | - Journal processing and posting - Chart of accounts setup and management - Financial period closing and reporting |
| Topic 7: Accounts Receivable | - Credit management and collections - Customer management and setup - Invoicing and cash application |
| Topic 8: Accounts Payable | - Vendor management and setup - Invoice processing and payments - Aging and settlement processes |
Microsoft Dynamics AX 2012 Financials Sample Questions:
1. In Microsoft Dynamics AX 2012, what is a reason code?
A) a system-generated code used on Audit trail reports
B) a user-defined field used to post transactions
C) a system-generated code used to track transaction postings
D) a user-defined field used to provide background data about a transaction
2. You need to set up the Microsoft Dynamics
AX 2012 chart of accounts for intercompany transactions. Which ledger account type should you specify for the Due to and Due from ledger accounts?
A) Reporting
B) Profit and loss
C) Revenue
D) Balance sheet
3. In Microsoft Dynamics AX 2012, which of the following bank account status options are available? (Choose all that apply.)
A) Active for all transactions
B) Closed
C) Inactive for new transactions
D) Open
4. When posting year-end transactions in Microsoft Dynamics AX 2012, which posting layer is designed for the closing sheet?
A) Opening
B) Closing
C) Operations
D) Current
5. In Microsoft Dynamics AX 2012, which fixed asset transaction can you process in the Free text invoice form?
A) Acquisition adjustment
B) Disposal scrap
C) Acquisition
D) Disposal sale
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A,C | Question # 4 Answer: D | Question # 5 Answer: D |
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Marcus 
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