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Last Updated: Nov 09, 2026
No. of Questions: 77 Questions & Answers with Testing Engine
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Validity and reliability anchor the Microsoft Dynamics AX 2012 Financials bank at PracticeMaterial β MB6-871 content refined against the live exam outline, answers verified by IT specialists, and daily checks that keep everything current.
Microsoft MB6-871 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Budgeting and Financial Control | - Budget control and variance analysis - Budget creation and maintenance |
| Topic 2: Accounts Receivable | - Credit management and collections - Customer management and setup - Invoicing and cash application |
| Topic 3: Cash and Bank Management | - Bank account setup and reconciliation - Cash flow management |
| Topic 4: Accounts Payable | - Vendor management and setup - Aging and settlement processes - Invoice processing and payments |
| Topic 5: General Ledger | - Chart of accounts setup and management - Financial period closing and reporting - Journal processing and posting |
| Topic 6: System Setup and Configuration | - Financial module configuration - Posting profiles and parameters |
| Topic 7: Fixed Assets | - Depreciation and disposal processes - Asset acquisition and capitalization |
| Topic 8: Financial Reporting | - Standard financial statements - Custom report generation |
Preparing for MB6-871 on a Busy Schedule
- Financial Reporting ()
- Fixed Assets ()
- Accounts Payable ()
Microsoft Dynamics AX 2012 Financials Sample Questions:
You need to automatically create a fixed asset from a purchase order when an invoice is posted. In Microsoft Dynamics AX 2012, which of the following actions should you perform?
- A. Configure the fixed asset acquisition methods.
- B. Configure the fixed asset posting profile.
- C. Select the Create asset during product receipt or invoice posting fixed asset parameter.
- D. Select the Allow asset acquisition from Purchasing fixed asset parameter.
- E. Select the Check for fixed assets creation during line entry fixed asset parameter.
Correct Answer: C π³οΈ
Which type of fixed asset value adjustment is available in Microsoft Dynamics AX 2012?
- A. Write up adjustment
- B. Provision for reserve
- C. Disposal scrap
- D. Disposal sale
Correct Answer: A π³οΈ
In Microsoft Dynamics AX 2012, which of the following is a requirement for using centralized payments?
- A. Companies must be connected in an organizational hierarchy.
- B. The currency codes in both companies must be the same.
- C. The posting profile IDs for each of the companies must be unique.
- D. The method of payment for each of the companies must be unique.
Correct Answer: A π³οΈ
In Microsoft Dynamics AX 2012, which of the following account types can you choose in a general journal line? (Choose all that apply.)
- A. Sales Order
- B. Ledger
- C. Item
- D. Project
- E. Vendor
Correct Answer: B,D,E π³οΈ
You need to loan fixed assets in Microsoft Dynamics AX 2012. What should you do?
- A. Use the Loaned equipment periodic function.
- B. Use the fixed asset journal.
- C. Use the inventory to fixedasset journal.
- D. Click the Lend button on the Fixed asset form.
Correct Answer: B π³οΈ
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