Microsoft Business Solution Axapta 3.0 Financials MB6-203 exam is one of the requirements for MCBMSS: Microsoft Certified Business Management Solutions Specialist exam. This exam is especially designed for those IT professionals who want to pursue their career in Microsoft Business Solution.

Microsoft MB6-203 exam will check the candidates ability and understanding about the financials modules in MS Dynamic AX 3.0, Account payable, receivable, general ledger and fixed assets etc.

In this exam, you will be asked to attempt 60 multiple choice and multiple answers questions in 90 minutes. To pass MB6-203 exam, you need to get 70% score.

Certification Provider: Microsoft
Exam Name: MB6-203 - Axapta 3.0 Financials
Language: English

Preparation tools and resources
Microsoft recommends the Collection 8329 Introduction to Microsoft Dynamics AX 3.0, Collection 8330 and 8331: Financial Series I & II in MS Dynamics AX 3.0 and Collection 8354 Fixed Assets in MS Dynamics AX 3.0 books for MB6-203 exam preparation. It is also highly recommended by our certified professionals that the candidate should also study some other resources because the course books does not relates to the actual exam. Exam preparation guide provided by the free-testking.net contains MB6-203 braindumps, MB6-203 questions and answers, MB6-203 practice tests, MB6-203 pdf download and MB6-203 short tutorials which are closely related to the actual exam.

Exam Contents
Following exam topics will be discussed in MB6-203 exam:

• General Ledger
  How to setup general ledger account and chart? How to create and use financial dimensions and use of controls in the chart of account. Use of budget model, Journal, bridging posting and setup Journal Approval. You will also study how to run Cash Flow Forecast, Bank Management, how to create checks and Reconciliation Process.
• Accounts Receivable
  This exam content holds information about the account receivable and customer setup parameters, how to setup and use posting profiles and what is the purpose of free text invoice journal. It will also help you to understand Run Customer Reconciliation, how to configure and execute calculations, collection letters, ARA settlement process, setup payment schedule, print deposit slips and use of invoice prepayments.
• Account Payable
  This section holds information about account payable. Here you will study about invoice receipt, registration of new account, approval, payment configuration, bridging, cash discount, how to use audit trail functions and vendor invoice posting etc.