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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 |
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
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.
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.
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
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.
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