Mb6-871 one Of The Best Certification From Microsoft

The MB6-871 Examination is for certification ins Dynamics AX 2012 Financials and it is planned for the applicants and candidates for the execution teams that are accountable for using or administrating the Financials management and Fixed Assets sections in the Microsoft Dynamics AX 2012.

This examination checks the ability of candidates to achieve the technical jobs that shown below. The proportions show the comparative weight of every major subject area in the MB6-871 Brain Dumps. The superior the percentage, the more queries candidates are likely to get on that content part in the examination.

Handle Financials I (36 percent)
Set up and handle General Ledgers, a chart of journals and accounts: Generate dimension sets and financial dimensions, multiple accounts and post profiles; generate date intervals; setup currency and exchange rates.

Handle General Ledger daily processes: Generate and employ an accrual scheme; generate a periodic journal; generate a voucher template, support journals; post multiple journals; generate a General Ledger journal.

Handle sales tax: Set up a sales tax jurisdiction, generate a sales tax group, generate a sales tax code, generate a sales tax settlement period, generate a sales tax authority and generate a ledger posting group.

Handle financial features: Handle post-dated checks, set up date ranges and interest terms, handle reason codes, utilize the Fill utility, handle sales tax exemptions, withhold sales tax, handle sales tax transactions, handle post-dates checks, and set up interest date ranges and terms.

Establish cash and bank management and processes: Generate payment purpose codes, bank accounts and bank groups; describe bank parameters; generate bank transaction kinds and groups; set up an account for a specific time; generate non-negotiable copies of checks; print non-negotiable checks; reconcile a bank account and handle deposits slips, checks, payment reversal and bank remittance.

Establish and handle Accounts Receivable and Accounts Payable: Generate vendor and customer groups; generate payment techniques; handle payment fees and cash discounts; generate a payment day and handle payment schedules and terms; handle payment journals and vendor invoices; generate posting profiles and establish print managements.

Handle Accounts Receivable and Accounts Payable procedures: Edit open transactions, reverse closed transactions, reverse settlements, reason codes and reimburse customers; handle payment journals; and handle free text invoices.

Handle Financials II (33 percent)
Handle budgeting, cash flow and commitment accounting
Handle inter-company and multi-currency accounting
Handle advanced payments
Handle consolidations
Handle collections
Handle year-end close and financial workflow
Handle financial statements

Handle Fixed Assets (31 percent)
Handle setup processes
Establish assets
Handle transactions