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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 |
| Accounts Receivable | - Customer setup and management - Collections and payment processing - Sales invoices and credit management |
| Accounts Payable | - Vendor setup and management - Payment processing and settlements - Invoice processing and approvals |
| Budgeting and Financial Control | - Budget control and tracking - Budget creation and maintenance |
| Cash and Bank Management | - Cash flow management - Bank account setup and reconciliation - Payment journals and deposits |
| Fixed Assets | - Depreciation and value models - Asset acquisition and setup - Asset disposal and reporting |
| General Ledger | - Journal processing and entries - Posting profiles and financial dimensions - Financial reporting and statements - Chart of accounts setup and management |
Microsoft Dynamics AX 2012 Financials Sample Questions:
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 the Fixed asset issue and Fixed asset receipt accounts.
- D. To only the Fixed asset receipt account.
Correct Answer: C 🗳️
In Microsoft Dynamics AX 2012, which of the following statements about depreciation for assets that have not yet been acquired is true? (Choose all that apply.)
- A. You can post depreciation for the assets by using depreciation proposals.
- B. You cannot post depreciation for the assets.
- C. You can generate depreciation for the assets by using depreciation proposals and specifying a future posting date.
- D. You can post depreciation for the assets by using the depreciation books journal.
Correct Answer: B,C 🗳️
You need to delete a check from Microsoft Dynamics AX 2012. What status must the check have before it can be deleted?
- A. Void
- B. Invoiced
- C. Processed
- D. Created
Correct Answer: D 🗳️
In Microsoft Dynamics AX 2012 which journal type should you use in the Journal name form if budgets for fixed assets are required?
- A. Periodic
- B. Fixed asset budget
- C. Daily
- D. Post fixed asset
Correct Answer: A 🗳️
In Microsoft Dynamics AX 2012, which fixed asset transaction can you process in the Free text invoice form?
- A. Disposal scrap
- B. Acquisition
- C. Acquisition adjustment
- D. Disposal sale
Correct Answer: D 🗳️
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