Regular updates mean stability for your certification plan. The Microsoft Dynamics AX 2012 R3 Financials torrent at CertkingdomPDF: 90 practice questions for the MB6-702 exam, always current in 2026.
Microsoft MB6-702 Exam Overview:
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics AX 2012 R3 Financials |
| Exam Number: | MB6-702 |
| Certificate Validity Period: | Retired, no active validity |
| Passing Score: | 700 / 1000 |
| Available Languages: | Japanese, English |
| Real Exam Qty: | 40-60 |
| Exam Duration: | 90-120 |
| Related Certifications: | Microsoft Certified IT Professional (MCITP) |
| Exam Format: | Multiple-response, Multiple-choice, Case studies |
| Exam Price: | $165 USD |
| Recommended Training: | Microsoft Official Training |
| Exam Registration: | Pearson VUE Registration |
| Sample Questions: |  |
| Exam Way: | Proctored online or onsite via Pearson VUE; exam retired as of July 31, 2021 |
| Pre Condition: | No mandatory prerequisites; recommended experience with Dynamics AX 2012 R3 financial modules |
| Official Syllabus URL: | https://www.microsoft.com/en-us/learning/exam-mb6-702.aspx |
Microsoft MB6-702 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configure Accounts Receivable | 15% | - Manage sales orders, invoices, and receipts - Set up customer accounts and posting profiles - Define collection processes and aging periods |
| Manage Cash and Bank Management | 15% | - Set up payment methods and check layouts - Process bank transactions and reconciliations - Configure bank accounts and parameters |
| Configure Accounts Payable | 20% | - Define payment terms, schedules, and discounts - Set up vendor accounts and posting profiles - Manage invoices, payments, and settlements |
| Configure General Ledger | 35% | - Define fiscal calendars, periods, and journals - Set up intercompany accounting and ledger parameters - Set up chart of accounts and main accounts - Configure financial dimensions and account structures |
| Configure and Manage Fixed Assets | 15% | - Process acquisitions, transfers, depreciation, and disposals - Set up fixed asset groups and parameters - Define depreciation profiles and books |
Microsoft MB6-702 Exam: Capable Answers
$165 USD per attempt, 700 / 1000 to pass. Retakes cost the full fee — take the right direction with the 90 practice questions for the MB6-702 exam at CertkingdomPDF.
Through the vendor's official registration channels:
The Microsoft Dynamics AX 2012 R3 Financials is delivered Proctored online or onsite via Pearson VUE; exam retired as of July 31, 2021 — pick the arrangement that suits you when booking.
The Microsoft Dynamics AX 2012 R3 Financials is Microsoft's certification exam for Microsoft Certified Technology Specialist (MCTS), at the Specialist level. Capability comes first; certification displays it. Related credentials include Microsoft Certified IT Professional (MCITP).
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90-120 for 40-60 questions. Practice anywhere without heavy books — the CertkingdomPDF online test engine builds pacing wherever you are.
The Microsoft Dynamics AX 2012 R3 Financials blueprint spans 5 domains — including Configure Accounts Payable (20%), Configure General Ledger (35%), Configure and Manage Fixed Assets (15%). Aim effort at the heavy domains first; the complete outline above lists every subtopic.
Yes:
After any course, acquire the essential content with the 90 practice questions for the Microsoft Dynamics AX 2012 R3 Financials — every answer expert-verified.
No mandatory prerequisites; recommended experience with Dynamics AX 2012 R3 financial modules Eligibility rules change over time, so verify the current requirements on the official page (official MB6-702 exam page) before registering.
Yes — the free Microsoft Dynamics AX 2012 R3 Financials demo lets you judge quality before paying; the full torrent is top standard. Purchases include 365 days of free updates by email, with irregular discounts besides; renew afterward at 50% off.
Microsoft Dynamics AX 2012 R3 Financials Sample Questions:
You apply a customer payment. The payment amount is less than the amount of the invoice.
What are two results of this payment? Each correct answer presents part of the solution.
- A. The payment remains open for the amount of the difference between the payment and the invoice.
- B. The invoice remains open for the amount of the difference between the payment and the invoice.
- C. The payment is settled and closed.
- D. The invoice is settled and closed.
Correct Answer: B,C 🗳️
Explanation: Only visible for CertkingdomPDF members. You can sign-up / login (it's free).
You enable invoice matching validation by using Microsoft Dynamics AX.
Your organization has a policy that requires you to monitor freight cost variances by matching the purchase order to
the vendor invoices.
Which type of matching should you use?
- A. Charges matching
- B. Three-way matching
- C. Two-way matching
- D. Invoice totals matching
Correct Answer: A 🗳️
Explanation: Only visible for CertkingdomPDF members. You can sign-up / login (it's free).
You need to update the depreciation periods for a specific fixed asset.
Where can you update the depreciation periods?
- A. On the main account for the fixed asset
- B. On the Fixed asset group form
- C. On the value model for the fixed asset
- D. On the Fixed asset parameters form
Correct Answer: C 🗳️
Explanation: Only visible for CertkingdomPDF members. You can sign-up / login (it's free).
What does a depreciation convention determine?
- A. Whether a fixed asset should be depreciated
- B. The amount of depreciation to apply in the first and last years of a fixed asset's useful life
- C. The amount of depreciation to apply to each period of a fixed asset's useful life
- D. The number of periods over which a fixed asset should be depreciated
Correct Answer: C 🗳️
Explanation: Only visible for CertkingdomPDF members. You can sign-up / login (it's free).
You are setting up the cash flow forecast in Microsoft Dynamics AX for your organization. The organization has
accounts that are identified as cash or cash equivalents.
You need to set up these accounts as liquidity accounts for cash flow forecast purposes.
Where do you set up the accounts?
- A. In the Cash and bank management parameters form of the Cash and bank management module
- B. In the Vendors area of the Accounts payable module setup
- C. In the Posting area of the General ledger module setup
- D. In the Customers area of the Accounts receivable module setup
Correct Answer: C 🗳️
Explanation: Only visible for CertkingdomPDF members. You can sign-up / login (it's free).
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