AX 4.0 Financials : MB6-507 Exam
Exam Number/Code: MB6-507
Exam Name: AX 4.0 Financials
Questions and Answers: 69 Q&As
Price: $89.00
Update Time: 2008-6-29
“AX 4.0 Financials”, also known as MB6-507 exam, is a Microsoft certification.
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Microsoft Dynamics AX 4.0 Financials
Audience profile
Individuals who want to obtain a certification on Microsoft Dynamics AX 4.0 Financials should take this exam.
Credit toward certification
When you pass this exam, you earn credit toward the following certifications:
? Microsoft Certified Business Management Solutions Specialist
? Microsoft Certified Business Management Solutions Professional ? Applications for Microsoft Dynamics AX
? Microsoft Certified Business Management Solutions Professional ? Installation and Configuration for Microsoft Dynamics AX
? Microsoft Certified Business Management Solutions Professional ? Developer for Microsoft Dynamics AX
Preparation tools and resources
In addition to your hands-on experience working with the product, we highly recommend that you use the following tools and training to help you prepare for this exam.
E-Learning courses for this exam
? 8629: Financials I in Microsoft Dynamics AX 4.0
? 8637: Financials II in Microsoft Dynamics AX 4.0
? 8638: Fixed Assets in Microsoft Dynamics AX 4.0
Note We strongly recommend that you use training materials in conjunction with the corresponding E-Learning to prepare for a certification exam.
Training materials for this exam
Training materials for Microsoft Dynamics can be ordered through your local partner.
? 8629B: Financials I in Microsoft Dynamics AX 4.0
? 8637B: Financials II in Microsoft Dynamics AX 4.0
? 8638: Fixed Assets in Microsoft Dynamics AX 4.0
Classroom training for this exam
? 8629B: Financials I in Microsoft Dynamics AX 4.0
? 8637B: Financials II in Microsoft Dynamics AX 4.0
? 8638: Financials II in Microsoft Dynamics AX 4.0
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http://demo.passguide.com/download
Supplemental learning resources
? General Ledger, Accounts Receivable, Accounts Payable, Inventory Management, Master Planning, Production, and basic online Help in the Microsoft Dynamics AX product.
Additional skills recommended
? General working knowledge of General Ledger, Accounts Receivable, Accounts Payable, and Fixed Assets functionality of Microsoft Dynamics AX.
Microsoft online resources
? MSDN: The Microsoft Developer Network (MSDN) is a reference for developers that features code samples, technical articles, newsgroups, chats, and more.
? Training and certification newsgroups: There is a newsgroup for every Microsoft certification. By participating in the ongoing dialogue, you take advantage of a unique opportunity to exchange ideas with and ask questions of others, including more than 750 Microsoft Most Valuable Professionals (MVPs) worldwide.
Question: 1
A controller would like to assign a department 60-Purchase and cost center 6010-Purchase when
the accounts payable administrator creates vendor journals. Which of the following needs to be
defined to restrict the available selections?
A. Dimension proposal
B. Dimension planning
C. It can not be done
D. Dimension set hierarchy
Question: 2
One of the companies you are consolidating does business in a currency that has been
fluctuating a lot. However, when you run your consolidation, you want to only use a closing rate
for that period of the Monetary accounts. How would you set this up?
A. Set up a default exchange rate in the General Ledger parameters on the Consolidation tab.
B. Enter an exchange rate with no date on the exchange rate tab of the currency.
C. Enter an amount in the Monetary field on the currency and check the Monetary checkbox on
the ledger account.
D. This can not be done.
Question: 3
A controller is having issues with the monthly reports that have accounting entries made to the
wrong departments. The controller would like to ensure that the accounting entries are entered
with the correct department. Which of the following describes how to accomplish this in Dynamics
AX?
A. Update the general ledger parameters based on the controllers requirements.
B. Create a journal control record for the journal names being used in the general journal.
C. Create new dimension sets, hierarchies and rules based on the controllers requirements.
D. Create an accounts payable invoice approval journal and have the controller review the
departments.
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Questions and Answers : 69 Q&A
Expected Date: October 23rd , 2008
Price: $159.99 $125.99
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