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Updated: Jul 29, 2026
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Microsoft MB6-871 Exam Overview:
| Certification Vendor: | Microsoft |
| Exam Name: | Microsoft Dynamics AX 2012 Financials |
| Exam Number: | MB6-871 |
| Available Languages: | English |
| Related Certifications: | Microsoft Dynamics AX 2012 Functional Consultant |
| Sample Questions: | Microsoft MB6-871 Sample Questions |
| Exam Way: | Typically delivered via authorized testing centers or online proctored exam (depending on Microsoft certification policies at the time of availability). |
| Pre Condition: | Basic knowledge of accounting principles and Microsoft Dynamics AX navigation is recommended. |
Microsoft MB6-871 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Payable | - Payment processing and settlements - Vendor setup and management - Invoice processing and approvals |
| Cash and Bank Management | - Cash flow management - Bank account setup and reconciliation - Payment journals and deposits |
| General Ledger | - Financial reporting and statements - Journal processing and entries - Chart of accounts setup and management - Posting profiles and financial dimensions |
| Fixed Assets | - Asset disposal and reporting - Asset acquisition and setup - Depreciation and value models |
| Budgeting and Financial Control | - Budget creation and maintenance - Budget control and tracking |
| Accounts Receivable | - Collections and payment processing - Sales invoices and credit management - Customer setup and management |
| Period Close and Reporting | - Financial consolidation and reporting - Month-end and year-end closing processes |
Microsoft Dynamics AX 2012 Financials Sample Questions:
1. You need to set up electronic vendor payments in Microsoft Dynamics AX 2012. What should you do first?
A) Set up and configure electronic bank accounts in Cash and Bank Management.
B) Set up and configure electronic customer bank accounts in Accounts Payable.
C) Set up methods of payment in Accounts Receivable.
D) Set up and configure electronic customer bank accounts in Accounts Receivable.
2. You enter a new fixed asset, number FUR-ELC000136, in Microsoft Dynamics AX 2012. When you validate the acquisition journal for the new fixed asset, the system displays the following message: Account for the transaction type, value model, does not exist for fixed asset FUR- ELC000136. What is the cause of the problem?
A) The main account for the acquisition transaction type does not exist in the main account table.
B) The main account for the acquisition transaction type does not exist in the value model.
C) The main account for the acquisition transaction type does not exist in the fixed asset posting profile.
D) The offset account does not exist in the Acquisition journal name form.
3. You need to assign bar codes to fixed assets in Microsoft Dynamics AX 2012. What should you do?
A) Set up number sequences on General Ledger module parameters.
B) Set up special number sequences on each fixed asset group.
C) Set up number sequences on Inventory module parameters.
D) Set up number sequences on Accounts Payable module parameters.
4. In Microsoft Dynamics AX 2012, where can you review value models that are linked to a fixed asset?
A) In the Fixed asset group form.
B) In the Fixed asset posting profile form.
C) In the corresponding main account.
D) In the Fixed asset parameters form.
5. In Microsoft Dynamics AX 2012 which journal type should you use in the Journal name form if budgets for fixed assets are required?
A) Fixed asset budget
B) Periodic
C) Post fixed asset
D) Daily
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B |
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