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Microsoft MB6-871 real answers - Microsoft Dynamics AX 2012 Financials

MB6-871
  • Exam Code: MB6-871
  • Exam Name: Microsoft Dynamics AX 2012 Financials
  • Updated: Aug 29, 2026
  • Q & A: 77 Questions and Answers
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Microsoft MB6-871 Exam Syllabus Topics:

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

Microsoft Dynamics AX 2012 Financials Sample Questions:

Question 1

In Microsoft Dynamics AX 2012, which additional user interface element exists when a workflow approval is set up for a journal?

A. A yellow information bar.
B. A Validate button in the action pane.
C. A green arrow to start the workflow.
D. A Justify button in the action pane.


Question 2

On which Microsoft Dynamics AX 2012 list page can you view cash flow forecasts?

A. All sales orders
B. All customers
C. All purchase requisitions
D. All production orders


Question 3

What is the maximum number of collection letter codes that can be created for a collection letter sequence in Microsoft Dynamics AX 2012?

A. 1
B. 6
C. 5
D. 3


Question 4

You need to import an electronic bank confirmation for a vendor payment. In Microsoft Dynamics AX 2012, which form should you use?

A. General ledger journal
B. Payment transfer journal
C. Bank journal
D. Payment journal


Question 5

You set up a fixed asset in Microsoft Dynamics AX 2012. You select the Allow asset acquisition from purchasing fixed asset parameter. What is the initial status of the fixed asset?

A. Scrapped
B. Not yet acquired
C. Open
D. Suspended


Solutions:

Question 1
Answer: A
Question 2
Answer: A
Question 3
Answer: D
Question 4
Answer: A
Question 5
Answer: C

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