Try Microsoft : MB6-871 valid & accurate questions and answers
Last Updated: Sep 08, 2026
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Microsoft MB6-871 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Cash and Bank Management | - Bank account setup and reconciliation - Payment journals and deposits - Cash flow management |
| General Ledger | - Journal processing and entries - Posting profiles and financial dimensions - Chart of accounts setup and management - Financial reporting and statements |
| Fixed Assets | - Asset acquisition and setup - Depreciation and value models - Asset disposal and reporting |
| Accounts Payable | - Payment processing and settlements - Invoice processing and approvals - Vendor setup and management |
| Period Close and Reporting | - Financial consolidation and reporting - Month-end and year-end closing processes |
| Budgeting and Financial Control | - Budget creation and maintenance - Budget control and tracking |
| Accounts Receivable | - Customer setup and management - Sales invoices and credit management - Collections and payment processing |
Microsoft Dynamics AX 2012 Financials Sample Questions:
In Microsoft Dynamics AX 2012, how can you identify errors and duplicates in a row definition structure before you update the existing structure?
- A. In the System Administration module, run the Consistency check periodic function.
- B. Run the Where used report on the Row definitions form.
- C. In the Structure designer form, select the Check box and the Simulate check box.
- D. In the General Ledger module, run the Audit trail report.
In Microsoft Dynamics AX 2012, which type of round-off can you apply to a sales tax group?
- A. Sales tax provisions
- B. Sales tax exemptions
- C. Sales tax intervals
- D. Sales tax codes
Which of the following actions can you perform when defining the fiscal yearend close parameters in Microsoft Dynamics AX 2012?
- A. Set the period status to current for new fiscal periods.
- B. Create an opening balance for the new fiscal year.
- C. Delete close-of-year transactions during transfer.
- D. Set the Main accounts to the default value for the new fiscal year.
You need to enter fixed asset acquisitions into Microsoft Dynamics AX 2012. Where can you do this?
- A. In the Free text invoice form of the Accounts Receivable module.
- B. In the payment journal of the Accounts Payable module.
- C. In the payment journal of the Accounts Receivable module.
- D. In the general journal of the General Ledger module.
In Microsoft Dynamics AX 2012, when can you use the cross-rate functionality in the Accounts Receivable Settle open transaction form?
- A. When the invoice currency and payment currency are the same.
- B. When the customer invoice has been created by using a free text invoice.
- C. When the invoice currency and payment currency are different.
- D. When the customer is making an advance payment.
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