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Microsoft MB6-871 Exam Overview:
Microsoft MB6-871 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Payable | - Vendor setup and management - Payment processing and settlements - Invoice processing and approvals |
| Fixed Assets | - Asset acquisition and setup - Depreciation and value models - Asset disposal and reporting |
| Period Close and Reporting | - Financial consolidation and reporting - Month-end and year-end closing processes |
| General Ledger | - Financial reporting and statements - Journal processing and entries - Chart of accounts setup and management - Posting profiles and financial dimensions |
| Cash and Bank Management | - Cash flow management - Bank account setup and reconciliation - Payment journals and deposits |
| Accounts Receivable | - Collections and payment processing - Customer setup and management - Sales invoices and credit management |
| Budgeting and Financial Control | - Budget creation and maintenance - Budget control and tracking |
MB6-871 Exam FAQs: Honest Answers
Yes — the vendor's recommended training:
Training classes demand schedules; practice questions demand only spare minutes. After any course, the MB6-871 questions from TestsDumps measure how much of it will survive exam day.
The Microsoft Dynamics AX 2012 Financials blueprint has 7 domains, led by Budgeting and Financial Control, Period Close and Reporting, General Ledger. Think of the weightings as the vendor's hint about where points concentrate — plan your hours accordingly. The complete outline above lists every subtopic.
Registration happens through the vendor's official channels:
The exam is delivered Typically delivered via authorized testing centers or online proctored exam (depending on Microsoft certification policies at the time of availability). — choose the arrangement that works for you when you book.
Passing the MB6-871 exam earns you the Microsoft Dynamics AX 2012 Financials certification at the Professional level — Microsoft's official verification of your skills. It's considered important because it's genuinely difficult, which is exactly why it carries weight with employers. Related credentials include Microsoft Dynamics AX 2012 Functional Consultant.
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Basic knowledge of accounting principles and Microsoft Dynamics AX navigation is recommended. Before paying any registration fee, verify the current criteria on the official exam page — since vendors do revise their rules.
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Microsoft Dynamics AX 2012 Financials Sample Questions:
In Microsoft Dynamics AX 2012, what is a reason code?
- A. a user-defined field used to post transactions
- B. a system-generated code used on Audit trail reports
- C. a user-defined field used to provide background data about a transaction
- D. a system-generated code used to track transaction postings
Correct Answer: C 🗳️
In Microsoft Dynamics AX 2012, what process allows you to view inconsistencies at the bottom of a printed financial statement?
- A. Create an exceptionrow type in the row definition.
- B. Print the footer section of the financial statement.
- C. Print the miscellaneous section of the financial statement.
- D. Create a dimension set section in the row definition.
Correct Answer: A 🗳️
Your company plans to charge interest on customer overdue payments. You set up the required interest codes in Microsoft Dynamics AX 2012. What is the next step?
- A. Apply the interest codes to customer groups.
- B. Apply the interest codes to customer parameters.
- C. Apply the interest codes to the customer master.
- D. Apply the interest codes to customer posting profiles.
Correct Answer: D 🗳️
In Microsoft Dynamics AX 2012, what is budget control functionality?
- A. zero-based budgeting
- B. incremental budgeting
- C. a process in the Workflow Management module
- D. a method of ensuring that sufficient budget funds are available for planned or actual purchases
Correct Answer: D 🗳️
You need to automatically process sales tax payment settlements.
In Microsoft Dynamics AX 2012, what should you do?
- A. Use the Sales Tax Payment periodic job in the General Ledger module.
- B. Use the Settle open transactions function in the vendor table.
- C. Use the general ledger journal settlement function.
- D. Use the payment journal settlement function when processing a payment.
Correct Answer: A 🗳️
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