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Updated: Oct 19, 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: | 40-60 |
| Passing Score: | 700/1000 |
| Related Certifications: | Microsoft Dynamics AX 2012 Certifications Microsoft Certified Professional (MCP) |
| Exam Format: | Multiple Choice, Case Study |
| Certificate Validity Period: | Retired (exam discontinued; certification policy no longer active) |
| Available Languages: | English |
| Exam Price: | USD 165 (may vary by region) |
| Exam Duration: | 120 minutes |
| Sample Questions: | Microsoft MB6-871 Sample Questions |
| Exam Way: | Proctored exam via Pearson VUE testing centers or online proctoring (historical delivery method) |
| Pre Condition: | Recommended knowledge of Microsoft Dynamics AX 2012 and basic accounting principles |
| Official Syllabus URL: | https://learn.microsoft.com/ (Dynamics AX legacy certification references) |
Microsoft MB6-871 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable | - Vendor management and setup - Aging and settlement processes - Invoice processing and payments |
| Topic 2: Fixed Assets | - Asset acquisition and capitalization - Depreciation and disposal processes |
| Topic 3: Financial Reporting | - Custom report generation - Standard financial statements |
| Topic 4: Cash and Bank Management | - Cash flow management - Bank account setup and reconciliation |
| Topic 5: System Setup and Configuration | - Posting profiles and parameters - Financial module configuration |
| Topic 6: Budgeting and Financial Control | - Budget control and variance analysis - Budget creation and maintenance |
| Topic 7: Accounts Receivable | - Customer management and setup - Credit management and collections - Invoicing and cash application |
| Topic 8: General Ledger | - Journal processing and posting - Financial period closing and reporting - Chart of accounts setup and management |
Microsoft Dynamics AX 2012 Financials Sample Questions:
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 customer groups.
- B. Apply the interest codes to the customer master.
- C. Apply the interest codes to customer parameters.
- D. Apply the interest codes to customer posting profiles.
Correct Answer: D 🗳️
Your company has more than 500 customers. You plan to set up customer groups in Microsoft Dynamics AX 2012 to support the creation of the customer master. What is the minimum number of customer groups that you must set up?
- A. 8
- B. 4
- C. 2
- D. 1
Correct Answer: D 🗳️
You need to ensure that Microsoft Dynamics
AX 2012 does not allow journal transactions for an account to result in a credit balance. What should you do?
- A. On the Main accounts form, in the DB/CR proposal list, select Debit.
- B. On the Main accounts form, in the Balance control list, select Debit.
- C. On the Main accounts form, in the DB/CR requirement list, select Debit.
- D. On the Main accounts form, in the Main account type list, select Profit and Loss.
Correct Answer: B 🗳️
You need to import an electronic bank confirmation for a vendor payment. In Microsoft Dynamics AX 2012, which form should you use?
- A. Bank journal
- B. General ledger journal
- C. Payment transfer journal
- D. Payment journal
Correct Answer: B 🗳️
In Microsoft Dynamics AX 2012, when can you use the cross-rate functionality in the Accounts Receivable Settle open transaction form?
- A. When the invoice currency and payment currency are the same.
- B. When the invoice currency and payment currency are different.
- C. When the customer invoice has been created by using a free text invoice.
- D. When the customer is making an advance payment.
Correct Answer: B 🗳️
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