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MB6-871:One Of The Best Certification From Microsoft

Microsoft is one of the leading organizations in the IT industry offering various kinds of certification for candidates and applicants, so they can proceed with their career.

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.

Financials I (36 percent)
Set up and 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.

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.

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

financial features: post-dated checks, set up date ranges and interest terms, reason codes, utilize the Fill utility, exemptions, withhold, transactions, 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 deposits slips, checks, payment reversal and bank remittance.

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

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

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

Fixed Assets (31 percent)
setup processes
Establish assets
transactions

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.

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