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Microsoft MB6-871 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Period Close and Reporting | - Financial consolidation and reporting - Month-end and year-end closing processes |
| Topic 2: Accounts Payable | - Vendor setup and management - Invoice processing and approvals - Payment processing and settlements |
| Topic 3: Cash and Bank Management | - Bank account setup and reconciliation - Payment journals and deposits - Cash flow management |
| Topic 4: Fixed Assets | - Asset acquisition and setup - Depreciation and value models - Asset disposal and reporting |
| Topic 5: Accounts Receivable | - Sales invoices and credit management - Customer setup and management - Collections and payment processing |
| Topic 6: General Ledger | - Posting profiles and financial dimensions - Journal processing and entries - Chart of accounts setup and management - Financial reporting and statements |
| Topic 7: Budgeting and Financial Control | - Budget control and tracking - Budget creation and maintenance |
Microsoft Dynamics AX 2012 Financials Sample Questions:
1. In Microsoft Dynamics AX 2012, when can you use the cross-rate functionality in the Accounts Receivable Settle open transaction form?
A) When the invoice currency and payment currency are different.
B) When the invoice currency and payment currency are the same.
C) When the customer is making an advance payment.
D) When the customer invoice has been created by using a free text invoice.
2. You need to post an intercompany general ledger journal. In Microsoft Dynamics AX 2012, what should you set up to enable intercompany posting? (Choose all that apply.)
A) Set up the intercompany posting accounts in only one company.
B) Set up the intercompany posting accounts in both companies.
C) Set up the intercompany journal name in only one company.
D) Set up the intercompany journal name in both companies.
3. You need to set up electronic vendor payments in Microsoft Dynamics AX 2012. What should you do first?
A) Set up and configure electronic customer bank accounts in Accounts Receivable.
B) Set up and configure electronic bank accounts in Cash and Bank Management.
C) Set up and configure electronic customer bank accounts in Accounts Payable.
D) Set up methods of payment in Accounts Receivable.
4. In Microsoft Dynamics AX 2012, the accounting currency is set to USD (United States dollars). You create a sales order that has a currency of CAD (Canadian dollars). When you generate the invoice, Microsoft Dynamics AX 2012 displays an error message that the account for penny differences in accounting currency is missing. You need to correct the error. What should you configure?
A) Customer posting profiles
B) Item posting
C) Accounts for automatic transactions
D) Posting definitions
5. When posting year-end transactions in Microsoft Dynamics AX 2012, which posting layer is designed for the closing sheet?
A) Operations
B) Current
C) Opening
D) Closing
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B |
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