Understanding the Contents of MB6-702, Microsoft Dynamics AX 2012 R3 Financials Exam

Certification exam of Tests MB6-702: Microsoft Dynamics AX 2012 R3 Financials is very popular and is conducted by many individuals all over the globe to get the best results for their project working which centers the Dynamics AX 2012 technology. The exam is quite tough and it should be prepared with great efforts for that there should be no need for any exam retake.

Study Material MB6-702: Microsoft Dynamics AX 2012 R3 Financials certification exam has been designed for the individuals who want to gain great level of knowledge regarding the R3 financials. The course covers the following topics that are:

Configure Microsoft Dynamics AX 2012 R3 that cover thirty percent in the exam which consists of main account types; implement financial dimensions and dimension sets; configure account structures; implement advanced rule structures, units and hierarchies; implement fiscal calendars, years and periods; implement date intervals; implement reason codes, and allocation basis; implement system accounts, intercompany accounting; gather the knowledge for General Ledger parameters, gather the knowledge for bank parameters; implement payment purpose codes, bank groups and bank accounts; gather the knowledge for check layouts, implement a payment day, gather the knowledge for cash discounts and payment fees, implement vendor groups, gather the knowledge for vendor posting profiles, assign a vendor posting profile, form setup and print management, implement charges and charge groups, gather the knowledge for ageing periods, implement ledger posting groups; implement sales tax authorities; implement sales tax settlement periods; implement sales tax codes; implement sales tax groups and set up item sales tax groups.

Sample Questions MB6-702, Manage Microsoft Dynamics AX 2012 R3 is the next topic which cover thirty percent of the exam which covers post multiple journals, approve journals, implement a voucher template, implement a periodic journal, reverse a General Ledger transaction, inquiries and reports, implement journal controls, revalue foreign currency, process financial consolidation, post a sales tax payment, implement invoice journals, revalue foreign currency, manage vendor post-dated chorus, Implement customer invoices, implement free text invoices, revalue foreign currency, apply customer payments, manage customer collections, set up cash flow forecasting, gather the knowledge for a cash flow forecast budget model, implement and calculate cash flow transactions, manage electronic vendor and customer payments, manage centralized payments and prepayments (deposits), administer a bill of exchange, manage direct debit mandates, refund cheques, manage bank remittance and payment reversals and reconcile a bank account.

Configure and manage The inventory of is the next topic that cover twenty five percent in the exam in which the applicants learn about implement The inventory of groups, set up The inventory of parameters, manage reason codes in the inventory of module, manage depreciation books, manage provision types and bonus depreciation, set up depreciation profiles, Identify The inventory of module components; manage The inventory of forms, set up assets in the inventory of module, lend assets, assign barcodes to assets, budget assets, integrate other modules with The inventory of, record acquisitions and acquisition proposals; implement and acquire The inventory of from purchase orders; record depreciation, manage transaction reversals; manage replacement cost and update insured value, The inventory of groups and manage The inventory of additions.

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