Exam Name: Microsoft Dynamics AX 2012 R3 Financials
Certification Provider: Microsoft
Corresponding Certification: Microsoft Dynamics AX 2012
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Updated: Oct 26, 2026
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- Total Questions: 90
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Microsoft MB6-702 Exam Overview:
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics AX 2012 R3 Financials |
| Exam Number: | MB6-702 |
| Available Languages: | English |
| Real Exam Qty: | 40-60 |
| Related Certifications: | Microsoft Dynamics AX 2012 R3 Microsoft Dynamics AX Functional Consultant |
| Exam Price: | USD 165 (varies by country) |
| Certificate Validity Period: | Retired (no longer offered) |
| Exam Format: | Case studies, Multiple choice |
| Passing Score: | 700/1000 |
| Exam Duration: | 120 minutes |
| Recommended Training: | Microsoft Learn Dynamics AX resources |
| Exam Registration: | Pearson VUE Microsoft Exams |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Proctored exam delivered via Pearson VUE (onsite or online depending on region) |
| Pre Condition: | Recommended experience with Microsoft Dynamics AX 2012 R3 Financials module and general accounting knowledge |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/certifications/ |
Microsoft MB6-702 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable | - Invoice and payment processing - Aging and reporting - Vendor management and setup |
| Topic 2: General Ledger | - Chart of accounts setup and configuration - Journal processing and posting - Financial period close processes |
| Topic 3: Budgeting and Financial Reporting | - Budget creation and control - Financial statements and reporting |
| Topic 4: Fixed Assets | - Asset acquisition and depreciation - Asset disposal and reporting |
| Topic 5: Cash and Bank Management | - Bank account setup and reconciliation - Cash flow tracking |
| Topic 6: Accounts Receivable | - Customer management and setup - Invoice and collection processing - Credit and collections management |
MB6-702 Exam Essentials: Format, Topics, and Policies
The current exam information lists 40-60 questions for the MB6-702 exam, with 120 minutes minutes allowed. Practicing against the clock at home builds the pacing habits that exam day rewards.
The Microsoft Dynamics AX 2012 R3 Financials blueprint covers these main domains:
- Budgeting and Financial Reporting
- Accounts Receivable
- General Ledger
Additional domains complete the official outline, and our bank covers the full range.
You can register through these official channels:
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Microsoft lists the following prerequisites for the Microsoft Dynamics AX 2012 R3 Financials: Recommended experience with Microsoft Dynamics AX 2012 R3 Financials module and general accounting knowledge.
Check the official certification page for the latest requirements before booking.
Because we remove the guesswork at every step. The MB6-702 bank consolidates the Microsoft Dynamics AX 2012 R3 Financials knowledge points into expert-verified Q&As instead of leaving you to sift through the internet alone. A free demo shows the quality before you buy; instant delivery starts you the minute you do; 365 days of free updates — with a notification each time a new version releases — keep you current; and a strict information safety system plus a 7/24 golden-standard support team protect you throughout.
Microsoft recommends the following official training options:
Structured coursework plus regular question practice is the combination most candidates find effective.
As of the latest information, the MB6-702 exam requires a score of 700/1000 to pass, and registration costs USD 165 (varies by country). Microsoft sets both figures, so verify them on the official site when you book.
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Microsoft Dynamics AX 2012 R3 Financials Sample Questions:
What is the purpose of a budget planning stage?
- A. To link the budget plan workflows to the budget plan scenarios
- B. To identify categories and objectives for a budget plan
- C. To identify the steps that a budget plan goes through
- D. To identify the quantities or amounts that are included in a budget plan
Correct Answer: D 🗳️
Explanation: Only visible for TestKingIT members. You can sign-up / login (it's free).
You are processing a vendor payment. You attempt to print a check from Microsoft Dynamics AX 2012. Due to printer
issues, the check is damaged and the journal is not yet posted.
You need to cancel the check.
What should you do?
- A. On the Bank accounts form, use the Delete checks functionality, and delete the check.
- B. On the Checks form, use the Payment reversals functionality, and post the check reversal journal.
- C. On the Transactions form, use the Reverse transactions functionality, and post a transaction reversal.
- D. On the Payment journal form, use the Payment status functionality, and set the status as Rejected
Correct Answer: B 🗳️
Explanation: Only visible for TestKingIT members. You can sign-up / login (it's free).
What is the purpose of budget control?
- A. To enforce that sufficient budget funds are available for planned or actual purchases
- B. To consolidate multiple budget plans into a single parent budget
- C. To set financial and operational goals
- D. To analyze and update budget plans
Correct Answer: A 🗳️
Explanation: Only visible for TestKingIT members. You can sign-up / login (it's free).
You are implementing Microsoft Dynamics AX 2012.
You need to set up invoices for payment so they are summed up for the payment proposal period.
Which period option should you choose?
- A. Week
- B. Total
- C. Date
- D. Invoice
Correct Answer: A 🗳️
Explanation: Only visible for TestKingIT members. You can sign-up / login (it's free).
You have an invoice for $10,000. One payment of $3,000 has already posted against this invoice.
You need to allow cash discounts on the $3,000 payment.
Which action should you perform?
- A. On the Cash discounts form, define the Discount principle area.
- B. On the Accounts receivable parameters form, select the Automatic settlement check box.
- C. On the Accounts receivable parameters form, select the Calculate cash discounts for credit notes check box.
- D. On the Accounts receivable parameters form, select the Calculate cash discounts for partial payments check box.
Correct Answer: D 🗳️
Explanation: Only visible for TestKingIT members. You can sign-up / login (it's free).
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