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Microsoft MB6-871 valid - in .pdf
- Exam Code: MB6-871
- Exam Name: Microsoft Dynamics AX 2012 Financials
- Q & A: 77 Questions and Answers
- PDF Price: $59.99
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- Exam Code: MB6-871
- Exam Name: Microsoft Dynamics AX 2012 Financials
- Q & A: 77 Questions and Answers
- Software Price: $59.99
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Microsoft MB6-871 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Fixed Assets | - Depreciation and disposal processes - Asset acquisition and capitalization |
| Topic 2: Cash and Bank Management | - Cash flow management - Bank account setup and reconciliation |
| Topic 3: System Setup and Configuration | - Financial module configuration - Posting profiles and parameters |
| Topic 4: General Ledger | - Financial period closing and reporting - Chart of accounts setup and management - Journal processing and posting |
| Topic 5: Accounts Payable | - Aging and settlement processes - Vendor management and setup - Invoice processing and payments |
| Topic 6: Accounts Receivable | - Customer management and setup - Invoicing and cash application - Credit management and collections |
| Topic 7: Budgeting and Financial Control | - Budget control and variance analysis - Budget creation and maintenance |
| Topic 8: Financial Reporting | - Custom report generation - Standard financial statements |
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. Create an opening balance 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. Set the Main accounts to the default value for the new fiscal year.
Answer: B
Question #2
Which of the following statements about financial workflows in Microsoft Dynamics AX 2012 is true?
- A. A workflow configuration is based on a workflow type.
- B. There is one workflow type for each module.
- C. A workflow configuration is based on a workflow style.
- D. Within each workflow configuration, all approval nodes are used.
Answer: A
Question #3
In Microsoft Dynamics AX 2012, what is the process of Accounts Payable three-way invoice matching?
- A. Matching the customer invoice, sales order, and product receipts information.
- B. Matching the vendor invoice, sales order, and product receipts information.
- C. Matching the customer invoice, purchase order, and product receipts information.
- D. Matching the vendor invoice, purchase order, and product receipts information.
Answer: D
Question #4
In Microsoft Dynamics AX 2012, which of the following account types can you choose in a general journal line? (Choose all that apply.)
- A. Project
- B. Item
- C. Sales Order
- D. Vendor
- E. Ledger
Answer: A,D,E
Question #5
You need to set up the Microsoft Dynamics
AX 2012 chart of accounts for intercompany transactions. Which ledger account type should you specify for the Due to and Due from ledger accounts?
- A. Revenue
- B. Reporting
- C. Balance sheet
- D. Profit and loss
Answer: C
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