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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 tracking |
| Topic 2: Cash and Bank Management | - Payment journals and deposits - Bank account setup and reconciliation - Cash flow management |
| Topic 3: General Ledger | - Financial reporting and statements - Journal processing and entries - Posting profiles and financial dimensions - Chart of accounts setup and management |
| Topic 4: Accounts Payable | - Vendor setup and management - Invoice processing and approvals - Payment processing and settlements |
| Topic 5: Fixed Assets | - Asset acquisition and setup - Depreciation and value models - Asset disposal and reporting |
| Topic 6: Period Close and Reporting | - Month-end and year-end closing processes - Financial consolidation and reporting |
| Topic 7: Accounts Receivable | - Collections and payment processing - Customer setup and management - Sales invoices and credit management |
Microsoft Dynamics AX 2012 Financials Sample Questions:
1. 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 budget journal and directly on each fixed asset.
C) In the Fixed asset group form.
D) In the fixed asset journal.
2. In Microsoft Dynamics AX 2012, you generate a fixed assets acquisition transaction directly from a purchase order invoice. Where will the associated General Ledger postings be made?
A) To only the Fixed asset issue account.
B) To only the Fixed asset suspense account.
C) To only the Fixed asset receipt account.
D) To the Fixed asset issue and Fixed asset receipt accounts.
3. In Microsoft Dynamics AX 2012, where can you review value models that are linked to a fixed asset?
A) In the Fixed asset parameters form.
B) In the corresponding main account.
C) In the Fixed asset group form.
D) In the Fixed asset posting profile form.
4. What is the first step in the process of creating a new financial statement in Microsoft Dynamics AX 2012?
A) Design the financial statement row structure.
B) Create a dimension set.
C) Create a row definition.
D) Create the financial statement column definition.
5. In Microsoft Dynamics AX 2012, what is a reason code?
A) a user-defined field used to post transactions
B) a user-defined field used to provide background data about a transaction
C) a system-generated code used on Audit trail reports
D) a system-generated code used to track transaction postings
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B |
