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Microsoft Dynamics AX 2012 Financials : MB6-871
- Exam Code: MB6-871
- Exam Name: Microsoft Dynamics AX 2012 Financials
- Updated: Sep 10, 2026
- Q & A: 77 Questions and Answers
About Microsoft MB6-871 Exam
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Microsoft MB6-871 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Budgeting and Financial Control | - Budget creation and maintenance - Budget control and variance analysis |
| General Ledger | - Journal processing and posting - Chart of accounts setup and management - Financial period closing and reporting |
| Financial Reporting | - Custom report generation - Standard financial statements |
| Accounts Receivable | - Customer management and setup - Credit management and collections - Invoicing and cash application |
| System Setup and Configuration | - Financial module configuration - Posting profiles and parameters |
| Fixed Assets | - Depreciation and disposal processes - Asset acquisition and capitalization |
| Accounts Payable | - Vendor management and setup - Aging and settlement processes - Invoice processing and payments |
| Cash and Bank Management | - Bank account setup and reconciliation - Cash flow management |
Microsoft Dynamics AX 2012 Financials Sample Questions:
Question #1
In Microsoft Dynamics AX 2012, when can you use the cross-rate functionality in the Accounts Receivable Settle open transaction form?
- A. When the customer is making an advance payment.
- B. When the invoice currency and payment currency are the same.
- C. When the customer invoice has been created by using a free text invoice.
- D. When the invoice currency and payment currency are different.
Correct Answer: D 🗳️
Question #2
You need to import an electronic bank confirmation for a vendor payment. In Microsoft Dynamics AX 2012, which form should you use?
- A. Payment transfer journal
- B. Payment journal
- C. Bank journal
- D. General ledger journal
Correct Answer: D 🗳️
Question #3
While invoice-updating a sales order, Microsoft Dynamics AX 2012 displays the following error. Account number for transaction type Tax does not exist. You need to resolve the error. What should you do?
- A. In the Sales tax codes form, set the ledger posting group for the tax combination from the sales order.
- B. In the Ledger posting groups form, specify the main account for the corresponding ledger posting group.
- C. Create a record in the item Posting form for the sales tax group that is used in the sales order.
- D. In the Customer posting profiles form, set the sales tax prepayment main account for the customer.
Correct Answer: B 🗳️
Question #4
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. Select the Create asset during product receipt or invoice posting fixed asset parameter.
- C. Configure the fixed asset posting profile.
- D. Select the Check for fixed assets creation during line entry fixed asset parameter.
- E. Select the Allow asset acquisition from Purchasing fixed asset parameter.
Correct Answer: B 🗳️
Question #5
In Microsoft Dynamics AX 2012, where can you review value models that are linked to a fixed asset?
- A. In the corresponding main account.
- B. In the Fixed asset group form.
- C. In the Fixed asset posting profile form.
- D. In the Fixed asset parameters form.
Correct Answer: B 🗳️
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