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Last Updated: Sep 12, 2026
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Microsoft MB6-871 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Payable | - Invoice processing and payments - Aging and settlement processes - Vendor management and setup |
| General Ledger | - Financial period closing and reporting - Journal processing and posting - Chart of accounts setup and management |
| Financial Reporting | - Standard financial statements - Custom report generation |
| Accounts Receivable | - Invoicing and cash application - Customer management and setup - Credit management and collections |
| Budgeting and Financial Control | - Budget control and variance analysis - Budget creation and maintenance |
| System Setup and Configuration | - Posting profiles and parameters - Financial module configuration |
| Fixed Assets | - Asset acquisition and capitalization - Depreciation and disposal processes |
| Cash and Bank Management | - Cash flow management - Bank account setup and reconciliation |
Microsoft Dynamics AX 2012 Financials Sample Questions:
In Microsoft Dynamics AX 2012, which of the following account types can you choose in a general journal line? (Choose all that apply.)
- A. Project
- B. Item
- C. Sales Order
- D. Ledger
- E. Vendor
In Microsoft Dynamics AX 2012, which of the following are features of approval journals? (Choose all that apply.)
- A. Adding an extra layer of approval control by using the posting restriction option.
- B. Applying journal templates after posting but before transferring to history.
- C. Setting up journal templates with a mandatory approval setting.
- D. Adding user groups through the workflow management functionality.
In Microsoft Dynamics AX 2012, the accounting currency is set to USD (United States dollars). You create a sales order that has a currency of CAD (Canadian dollars). When you generate the invoice, Microsoft Dynamics AX 2012 displays an error message that the account for penny differences in accounting currency is missing. You need to correct the error. What should you configure?
- A. Accounts for automatic transactions
- B. Posting definitions
- C. Customer posting profiles
- D. Item posting
You need to remove consolidation transactions in Microsoft Dynamics AX 2012. What should you do?
- A. In the general ledger journal, create reversal transactions for the consolidation transactions.
- B. In the Consolidation form, click the Remove transactions button.
- C. In the Consolidation form, click the Delete button.
- D. In the consolidation account transactions, click the Reverse transaction button.
In Microsoft Dynamics AX 2012, what is budget control functionality?
- A. zero-based budgeting
- B. a process in the Workflow Management module
- C. a method of ensuring that sufficient budget funds are available for planned or actual purchases
- D. incremental budgeting
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