Pass4sure microsoft mb6-818

Exam Number/Code: mb6-818

Exam Name:AX 2009 Financials

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Exam MB6-818:
AX 2009 Financials
Published: December 23, 2008 (in development)
Language(s): English
Audience(s): Information Workers
Technology: Microsoft Dynamics AX 2009
Type: Proctored Exam

Overview Skills Measured Preparation Materials Community

About this Exam
This certification exam measures your ability to understand and articulate how to set up and use the Microsoft Axapta financial modules including General Ledger, Accounts Payable, Accounts Receivable and Fixed Assets.

Audience Profile
Individuals wishing to obtain a certification n Microsoft Dynamics AX 2009 Financials should take this exam.

Credit Toward Certification
When you pass Exam MB6-818: AX 2009 Financials, you complete the requirements for the following certification(s):
Microsoft Certified Business Management Solutions Specialist – Financial Series for Microsoft Dynamics AX

Exam MB6-818: AX 2009 Financials: counts as credit toward the following certification(s):
Microsoft Certified Business Management Solutions Professional – Microsoft Dynamics AX Application
Microsoft Certified Business Management Solutions Professional – Microsoft Dynamics AX Developer
Microsoft Certified Business Management Solutions Professional – Microsoft Dynamics AX Installation & Configuration

Note This preparation guide is subject to change at any time without prior notice and at the sole discretion of Microsoft. Microsoft exams might include adaptive testing technology and simulation items. Microsoft does not identify the format in which exams are presented. Please use this preparation guide to prepare for the exam, regardless of its format.

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Skills Being Measured
This exam measures your ability to accomplish the technical tasks listed below.
The percentages indicate the relative weight of each major topic area on the exam.

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Financials I (41.25%)
Setting up parameters in General Ledger, Accounts Payable, and Accounts Receivable
Defining and Creating Tax Information
Entering Daily Transactions in General Ledger, Accounts Payable and Accounts Receivable
Entering Checks and Electronic Payments
Setting Up and Using Bank Management
Financials II (37.50%)
Creating Financial Statements
Creating and Modifying Budgets
Using Cash Flow Management
Working with Multicurrency
Creating and Processing Accruals, Bridging, and Electronic Payments
Using Collection Letters
Interest Code Setups
Setting Up and Posting Intercompany Transactions
Setting Up and Performing Consolidations
Setting Up Dimension Hierarchy
Processing Year-End Closings
Fixed Assets (21.25%)
Setting Up General Parameters
Setting Up Fixed Assets
Managing Fixed Asset Transactions – Acquisition, Depreciation and Disposal
Inquiries

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Questions and Answers : 156 Q&As
Updated: October 16th , 2008

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