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Microsoft MB6-871 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Budgeting and Financial Control | - Budget creation and maintenance - Budget control and variance analysis |
| Topic 2: Cash and Bank Management | - Cash flow management - Bank account setup and reconciliation |
| Topic 3: System Setup and Configuration | - Financial module configuration - Posting profiles and parameters |
| Topic 4: General Ledger | - Financial period closing and reporting - Journal processing and posting - Chart of accounts setup and management |
| Topic 5: Financial Reporting | - Standard financial statements - Custom report generation |
| Topic 6: Accounts Payable | - Vendor management and setup - Invoice processing and payments - Aging and settlement processes |
| Topic 7: Fixed Assets | - Depreciation and disposal processes - Asset acquisition and capitalization |
| Topic 8: Accounts Receivable | - Credit management and collections - Customer management and setup - Invoicing and cash application |
Microsoft Dynamics AX 2012 Financials Sample Questions:
When posting year-end transactions in Microsoft Dynamics AX 2012, which posting layer is designed for the closing sheet?
- A. Closing
- B. Operations
- C. Current
- D. Opening
Correct Answer: C 🗳️
You need to import an electronic bank confirmation for a vendor payment. In Microsoft Dynamics AX 2012, which form should you use?
- A. Payment journal
- B. Payment transfer journal
- C. General ledger journal
- D. Bank journal
Correct Answer: C 🗳️
Which of the following statements about Microsoft Dynamics AX 2012 elimination journal proposals are true? (Choose all that apply.)
- A. An elimination journal proposal posts automatically.
- B. An elimination journal proposal displays a preview of the results of elimination.
- C. An elimination journal proposal can be run only once.
- D. An elimination journal proposal enables you to validate the results of elimination.
Correct Answer: A,B 🗳️
On which Microsoft Dynamics AX 2012 list page can you view cash flow forecasts?
- A. All production orders
- B. All purchase requisitions
- C. All sales orders
- D. All customers
Correct Answer: C 🗳️
In Microsoft Dynamics AX 2012, what is two-way invoice matching?
- A. Matching the quantity information on the invoice to the quantity information on selected product receipts.
- B. Matching the quantity information on the invoice to the quantity information on the purchase order.
- C. Matching the price information on the invoice to the price information on the purchase order.
- D. Matching the price information on the intercompany sales order to the price information on the intercompany purchase order.
Correct Answer: C 🗳️
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