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Updated: Aug 08, 2026

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Microsoft MB6-871 Exam Overview:

Certification Vendor:Microsoft
Exam Name:Microsoft Dynamics AX 2012 Financials
Exam Number:MB6-871
Real Exam Qty:40–75
Exam Duration:90–120
Related Certifications:Microsoft Dynamics AX 2012
Microsoft Certified IT Professional (MCITP): Microsoft Dynamics AX 2012 Financials
Exam Format:Multiple Choice, Multiple Answer
Certificate Validity Period:Retired; no renewal required
Passing Score:700 (scale 1–1000)
Exam Price:$80–$150 USD / €60–€110 EUR
Available Languages:English, French, German, Italian, Japanese, Spanish, Simplified Chinese
Recommended Training:Course 80220A: Financials II in Microsoft Dynamics AX 2012
Course 80219A: Financials I in Microsoft Dynamics AX 2012
Course 80302A: Fixed Assets in Microsoft Dynamics AX 2012
Exam Registration:Prometric Registration
Sample Questions:Microsoft MB6-871 Sample Questions
Exam Way:Delivered onsite via Prometric testing centers; retired as of July 2022
Pre Condition:Recommended: Basic knowledge of Microsoft Dynamics AX 2012, general accounting principles, and hands-on experience with financial modules
Official Syllabus URL:https://learn.microsoft.com/en-us/previous-versions/microsoft-dynamics/ax-2012/mb6-871

Microsoft MB6-871 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Manage Financials II33%- Budgeting and Cash Flow Management
  • 1. Cash flow forecasting
    • 2. Commitment accounting
      • 3. Budget setup and control
        - Year-end Close and Financial Reporting
        • 1. Financial statement generation
          • 2. Closing procedures
            - Advanced Payment and Settlement
            - Multicurrency and Intercompany Accounting
            - Financial Consolidations
            Topic 2: Manage Financials I36%- Accounts Receivable
            • 1. Sales order and collection processing
              • 2. Customer setup
                - Set up and manage General Ledger
                • 1. Journal setup and processing
                  • 2. Chart of accounts configuration
                    • 3. Daily General Ledger procedures
                      - Accounts Payable
                      • 1. Vendor setup
                        • 2. Invoice and payment processing
                          - Cash and Bank Management
                          • 1. Reconciliation processes
                            • 2. Bank accounts setup
                              - Sales tax configuration and management
                              Topic 3: Manage Fixed Assets31%- Asset Acquisition and Disposal
                              - Fixed Assets Setup
                              • 1. Asset groups and parameters
                                • 2. Depreciation books and profiles
                                  - Depreciation and Adjustment Transactions
                                  - Fixed Asset Reporting

                                  Microsoft Dynamics AX 2012 Financials Sample Questions:

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

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


                                  2. What types of accounts payable invoice matching can you use in Microsoft Dynamics AX 2012? (Choose all that apply.)

                                  A) four-way matching
                                  B) charges matching
                                  C) sales order matching
                                  D) three-way matching


                                  3. In Microsoft Dynamics AX 2012, which of the following statements about financial dimensions are true? (Choose all that apply.)

                                  A) Financial dimensions can be created by using a form.
                                  B) Financial dimensions can be created by using a wizard.
                                  C) A user can create an unlimited number of financial dimensions.
                                  D) Only the default financial dimensions are allowed.


                                  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) Select the Check for fixed assets creation during line entry fixed asset parameter.
                                  B) Configure the fixed asset acquisition methods.
                                  C) Select the Create asset during product receipt or invoice posting fixed asset parameter.
                                  D) Select the Allow asset acquisition from Purchasing fixed asset parameter.
                                  E) Configure the fixed asset posting profile.


                                  5. In Microsoft Dynamics AX 2012, what is the purpose of an invoice register journal?

                                  A) To display information about invoices that are pending approval.
                                  B) To use as a voucher template.
                                  C) To pre-register invoices when they arrive and then transfer them to an invoice pool for approval.
                                  D) To enter and then post invoices when they arrive.


                                  Solutions:

                                  Question # 1
                                  Answer: D
                                  Question # 2
                                  Answer: B,D
                                  Question # 3
                                  Answer: A,C
                                  Question # 4
                                  Answer: C
                                  Question # 5
                                  Answer: C

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