Microsoft MB6-871 Q&A - in .pdf

  • MB6-871 pdf
  • Exam Code: MB6-871
  • Exam Name: Microsoft Dynamics AX 2012 Financials
  • Updated: Sep 11, 2026
  • Q & A: 77 Questions and Answers
  • Convenient, easy to study.
    Printable Microsoft MB6-871 PDF Format. It is an electronic file format regardless of the operating system platform.
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  • PDF Price: $59.99

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  • Updated: Sep 11, 2026
  • Q & A: 77 Questions and Answers
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Microsoft MB6-871 Q&A - Testing Engine

  • MB6-871 Testing Engine
  • Exam Code: MB6-871
  • Exam Name: Microsoft Dynamics AX 2012 Financials
  • Updated: Sep 11, 2026
  • Q & A: 77 Questions and Answers
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Microsoft MB6-871 Exam Syllabus Topics:

SectionObjectives
Topic 1: Budgeting and Financial Control- Budget creation and maintenance
- Budget control and variance analysis
Topic 2: Accounts Payable- Aging and settlement processes
- Invoice processing and payments
- Vendor management and setup
Topic 3: General Ledger- Chart of accounts setup and management
- Journal processing and posting
- Financial period closing and reporting
Topic 4: Fixed Assets- Depreciation and disposal processes
- Asset acquisition and capitalization
Topic 5: Financial Reporting- Custom report generation
- Standard financial statements
Topic 6: Cash and Bank Management- Bank account setup and reconciliation
- Cash flow management
Topic 7: System Setup and Configuration- Posting profiles and parameters
- Financial module configuration
Topic 8: Accounts Receivable- Credit management and collections
- Customer management and setup
- Invoicing and cash application

Microsoft Dynamics AX 2012 Financials Sample Questions:

Question #1

In Microsoft Dynamics AX 2012, what is two-way invoice matching?

  • A. Matching the price information on the invoice to the price information on the purchase order.
  • B. Matching the price information on the intercompany sales order to the price information on the intercompany purchase order.
  • C. Matching the quantity information on the invoice to the quantity information on the purchase order.
  • D. Matching the quantity information on the invoice to the quantity information on selected product receipts.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

When posting year-end transactions in Microsoft Dynamics AX 2012, which posting layer is designed for the closing sheet?

  • A. Closing
  • B. Operations
  • C. Current
  • D. Opening
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

You set up an asset in Microsoft Dynamics AX 2012. What is the initial status of the value model?

  • A. Not yet acquired
  • B. Open
  • C. Closed
  • D. Suspended
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

In Microsoft Dynamics AX 2012, which of the following can you analyze by using the Dimension statement? (Choose all that apply.)

  • A. General Ledger transactions
  • B. vendor balances
  • C. cash flow forecast transactions
  • D. budget transactions
  • E. customer balances
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #5

You enter a new fixed asset, number FUR-ELC000136, in Microsoft Dynamics AX 2012. When you validate the acquisition journal for the new fixed asset, the system displays the following message: Account for the transaction type, value model, does not exist for fixed asset FUR- ELC000136. What is the cause of the problem?

  • A. The main account for the acquisition transaction type does not exist in the value model.
  • B. The main account for the acquisition transaction type does not exist in the main account table.
  • C. The offset account does not exist in the Acquisition journal name form.
  • D. The main account for the acquisition transaction type does not exist in the fixed asset posting profile.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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