Microsoft : MB6-871 Questions & Answers
Last Updated: Sep 22, 2026
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Microsoft MB6-871 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Manage Financials II | 33% | - Financial Consolidations - Budgeting and Cash Flow Management
- Multicurrency and Intercompany Accounting |
| Topic 2: Manage Financials I | 36% | - Accounts Receivable
- Cash and Bank Management
|
| Topic 3: Manage Fixed Assets | 31% | - Asset Acquisition and Disposal - Depreciation and Adjustment Transactions - Fixed Asset Reporting - Fixed Assets Setup
|
Microsoft Dynamics AX 2012 Financials Sample Questions:
You need to enter fixed asset acquisitions into Microsoft Dynamics AX 2012. Where can you do this?
- A. In the Free text invoice form of the Accounts Receivable module.
- B. In the general journal of the General Ledger module.
- C. In the payment journal of the Accounts Payable module.
- D. In the payment journal of the Accounts Receivable module.
Correct Answer: B 🗳️
In Microsoft Dynamics AX 2012, which of the following statements about depreciation for assets that have not yet been acquired is true? (Choose all that apply.)
- A. You can post depreciation for the assets by using depreciation proposals.
- B. You can generate depreciation for the assets by using depreciation proposals and specifying a future posting date.
- C. You cannot post depreciation for the assets.
- D. You can post depreciation for the assets by using the depreciation books journal.
Correct Answer: B,C 🗳️
You need to set up the Microsoft Dynamics
AX 2012 chart of accounts for intercompany transactions. Which ledger account type should you specify for the Due to and Due from ledger accounts?
- A. Profit and loss
- B. Reporting
- C. Balance sheet
- D. Revenue
Correct Answer: C 🗳️
Your company plans to charge interest on customer overdue payments. You set up the required interest codes in Microsoft Dynamics AX 2012. What is the next step?
- A. Apply the interest codes to the customer master.
- B. Apply the interest codes to customer groups.
- C. Apply the interest codes to customer posting profiles.
- D. Apply the interest codes to customer parameters.
Correct Answer: C 🗳️
What types of accounts payable invoice matching can you use in Microsoft Dynamics AX 2012? (Choose all that apply.)
- A. three-way matching
- B. four-way matching
- C. charges matching
- D. sales order matching
Correct Answer: A,C 🗳️
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