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Microsoft MB6-871 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Period Close and Reporting | - Financial consolidation and reporting - Month-end and year-end closing processes |
| Cash and Bank Management | - Bank account setup and reconciliation - Cash flow management - Payment journals and deposits |
| General Ledger | - Posting profiles and financial dimensions - Journal processing and entries - Financial reporting and statements - Chart of accounts setup and management |
| Budgeting and Financial Control | - Budget creation and maintenance - Budget control and tracking |
| Accounts Payable | - Payment processing and settlements - Invoice processing and approvals - Vendor setup and management |
| Accounts Receivable | - Sales invoices and credit management - Customer setup and management - Collections and payment processing |
| Fixed Assets | - Depreciation and value models - Asset disposal and reporting - Asset acquisition and setup |
Microsoft Dynamics AX 2012 Financials Sample Questions:
1. You set up an asset in Microsoft Dynamics AX 2012. What is the initial status of the value model?
A) Not yet acquired
B) Suspended
C) Closed
D) Open
2. On which Microsoft Dynamics AX 2012 list page can you view cash flow forecasts?
A) All purchase requisitions
B) All production orders
C) All sales orders
D) All customers
3. In Microsoft Dynamics AX 2012, where can you review value models that are linked to a fixed asset?
A) In the Fixed asset posting profile form.
B) In the Fixed asset group form.
C) In the Fixed asset parameters form.
D) In the corresponding main account.
4. 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) Create a record in the item Posting form for the sales tax group that is used in the sales order.
B) In the Sales tax codes form, set the ledger posting group for the tax combination from the sales order.
C) In the Customer posting profiles form, set the sales tax prepayment main account for the customer.
D) In the Ledger posting groups form, specify the main account for the corresponding ledger posting group.
5. In Microsoft Dynamics AX 2012, where do you set up the capitalization threshold?
A) In the Fixed Asset groups.
B) In the Inventory parameters.
C) In the Inventory item groups.
D) In the General Ledger main accounts.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A |
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