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Microsoft MB6-871 Questions & Answers - in .pdf

MB6-871 pdf
  • Total Q&A: 77
  • Update: Sep 17, 2026
  • Price: $59.99
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  • Vendor: Microsoft
  • Exam Code: MB6-871
  • Exam Name: Microsoft Dynamics AX 2012 Financials
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Microsoft MB6-871 Q&A - Testing Engine

MB6-871 Study Guide
  • Total Q&A: 77
  • Update: Sep 17, 2026
  • Price: $59.99
Testing Engine
  • Vendor: Microsoft
  • Exam Code: MB6-871
  • Exam Name: Microsoft Dynamics AX 2012 Financials
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Microsoft MB6-871 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Manage Fixed Assets31%- Asset Acquisition and Disposal
- Fixed Asset Reporting
- Depreciation and Adjustment Transactions
- Fixed Assets Setup
  • 1. Asset groups and parameters
    • 2. Depreciation books and profiles
      Topic 2: Manage Financials I36%- Set up and manage General Ledger
      • 1. Journal setup and processing
        • 2. Chart of accounts configuration
          • 3. Daily General Ledger procedures
            - Accounts Payable
            • 1. Invoice and payment processing
              • 2. Vendor setup
                - Accounts Receivable
                • 1. Customer setup
                  • 2. Sales order and collection processing
                    - Sales tax configuration and management
                    - Cash and Bank Management
                    • 1. Reconciliation processes
                      • 2. Bank accounts setup
                        Topic 3: Manage Financials II33%- Advanced Payment and Settlement
                        - Year-end Close and Financial Reporting
                        • 1. Closing procedures
                          • 2. Financial statement generation
                            - Budgeting and Cash Flow Management
                            • 1. Cash flow forecasting
                              • 2. Commitment accounting
                                • 3. Budget setup and control
                                  - Financial Consolidations
                                  - Multicurrency and Intercompany Accounting

                                  Microsoft Dynamics AX 2012 Financials Sample Questions:

                                  Question #1
                                  Which of the following actions can you perform when defining the fiscal yearend close parameters in Microsoft Dynamics AX 2012?

                                  A. Set the Main accounts to the default value for the new fiscal year.
                                  B. Delete close-of-year transactions during transfer.
                                  C. Set the period status to current for new fiscal periods.
                                  D. Create an opening balance for the new fiscal year.


                                  Question #2
                                  In Microsoft Dynamics AX 2012, which of the following statements must be true in order to edit the calendar attached to a Depreciation book?

                                  A. No journals or transactions with any status exist for the Depreciation book.
                                  B. No journals or transactions with a Suspended status exist for the Depreciation book.
                                  C. No journals or transactions with aclosedstatus exist for the Depreciation book.
                                  D. No journals or transactions with an Open status exist for the Depreciation book.


                                  Question #3
                                  In Microsoft Dynamics AX 2012, with which journal types can you use a voucher template? (Choose all that apply.)

                                  A. Accounts Receivable invoice journal
                                  B. Accounts Receivable payment journal
                                  C. Accounts Payable invoice journal
                                  D. Accounts Payable payment journal
                                  E. General Ledger general journal


                                  Question #4
                                  In Microsoft Dynamics AX 2012, what is the purpose of a Payment transfer form?

                                  A. To verify vendor transactions that are open and approved.
                                  B. To manage payments that have a status of Sent and have been posted.
                                  C. To manage payments that have a status of Sent and have not been posted.
                                  D. To generate advance payments.


                                  Question #5
                                  What is the first step in the process of creating a new financial statement in Microsoft Dynamics AX 2012?

                                  A. Create a row definition.
                                  B. Design the financial statement row structure.
                                  C. Create a dimension set.
                                  D. Create the financial statement column definition.


                                  Solutions:

                                  Question #1
                                  Correct Answer: B
                                  Question #2
                                  Correct Answer: A
                                  Question #3
                                  Correct Answer: C,E
                                  Question #4
                                  Correct Answer: C
                                  Question #5
                                  Correct Answer: C

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                                  MB6-871 Related Exams
                                  MB6-872J - Microsoft Dynamics AX 2012 Installation and Configuration (MB6-872日本語版)
                                  MB6-871J - Microsoft Dynamics AX 2012 Financials (MB6-871日本語版)
                                  MB6-703J - Microsoft Dynamics AX 2012 R3 Trade and Logistics (MB6-703日本語版)
                                  MB6-870 - Microsoft Dynamics AX 2012 Trade and Logistics
                                  MB6-870J - Microsoft Dynamics AX 2012 Trade and Logistics (MB6-870日本語版)
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