70-487日本語最新対策問題 - 70-411 学習教材、MB6-893 日本語版と英語版

Secondary and higher education students may be eligible for special academic pricing (not available in India or China). See Exam policies and FAQ for details. Pricing does not reflect any promotional offers or reduced pricing for Microsoft Imagine Academy program members, Microsoft Certified Trainers and Microsoft Partner Network program members. Pricing is subject to change without notice. Pricing does not include applicable taxes. Please confirm exact pricing with the exam provider before registering to take an exam.
Skills measured

This exam measures your ability to accomplish the technical tasks listed below. The percentages indicate the relative weight of each major topic area in the exam. The higher the percentage, the more questions you are likely to see on that content area in the exam. View video tutorials about the variety of question types on Microsoft exams.
Please note that the questions may test on, but will not be limited to, the topics described in the bulleted text.
Do you have feedback about the relevance of the skills measured on this exam? Please send Microsoft your comments. All feedback will be reviewed and incorporated as appropriate while still maintaining the validity and reliability of the certification process. Note that Microsoft will not respond directly to your feedback. We appreciate your input in ensuring the quality of the Microsoft Certification Program.
If you have concerns about specific questions on this exam, please submit an exam challenge.
If you have other questions or feedback about Microsoft Certification exams or about the certification program, registration or promotions, please contact your Regional Service Centre.
As of 2 June 2016, this exam content reflects the removal of coverage for Management Reporter. For more information, please download the exam MB6-893 change document.

Set up and configure the Finance modules (15–20%)
Define and format the General Ledger module
Define Currency and Exchange Rates; define and create the Chart of Accounts and account structures; set up Fiscal Calendars, Years and Periods; create and define financial dimensions and financial dimension sets; create period allocations; set up journals; define the General Ledger parameters
Format the Cash and Bank Management module
Define bank transaction types and transaction groups; set up bank groups, create bank accounts, define the Cash and Bank Management parameters
Understand the Accounts Receivable module
Define customer posting profiles, set up Customer Payment information, create customers, define the Accounts Receivable parameters, define an organisational structure for centralised payments
Define the Accounts Payable module
Define vendor posting profiles, set up vendor payment information, define invoice matching; create vendors, set up vendor 1099 information, define the account payable parameters; define an organisational structure for centralised payments
Set up and configure the Fixed Assets module
Define depreciation methods and conventions, set up depreciation profiles and books, set up value models, define Fixed Asset parameters, create fixed assets, set up and assign bar codes to assets, lend fixed assets
Set up, configure, and process sales tax (15–20%)
Define sales tax setup procedures
Define ledger posting groups, create sales tax codes, create sales and item tax groups, define sales tax authorities, define withholding tax
Understand sales tax transactions
Revise sales tax prior to posting a transaction, post sales tax on prepayments, create transactions with conditional sales tax
Set up basic budgeting and budget planning (10–15%)
Understand budgeting concepts and types
Define budget concepts, discuss different budget types
Set up and configure the Budgeting module
Define and set up the different budget configurations, define the budget parameters
Define and generate budget plans
Define budget planning configuration, create budget plans, process budget plans, modify budget plans in Excel
Create Budget Register entries (15–20%)
Process Budget Register entries
Transfer budget balances, define budget allocations, update Budget Register entries in Excel
Process Register entries from budget plans
Create Budget Register entries from budget plans
Manage Financial daily procedures (20–25%)
Review and process General Ledger daily procedures
Create voucher templates, process periodic journals, process period allocations, create and process accrual schemes, reverse a transaction, create reversing entries
Process and understand Cash and Bank Management daily procedures
Create and delete cheques, void a cheque and create payment reversals, create and cancel deposit slips, reconcile bank accounts
Create and process Accounts Receivable daily procedures
Create free text invoices, process prepayments, create payment journals, reverse settlements, reimburse a customer
Review and process Accounts Payable daily procedures
Define and create different types of invoice journals, manage vendor invoices, process prepayments, create payment journals
Review and process Fixed Asset daily procedures
Define transaction types available, process acquisitions through the General Ledger and Purchasing modules, process depreciations, process disposals, process value adjustments
Set up and use Collections Management and Consolidations (10–15%)
Configure Collections settings
Set up and process collection letters, set up and calculate interest, process interest adjustments, set up customer pools and ageing period definitions
Manage Collections information
Review ageing snapshots, process customer statements, create write-off transactions, add activities to transactions through the Collections screen
Define Consolidations settings
Set up and define a consolidation company, add consolidation information to main accounts

Preparation options

Hide all
Self-paced training
80743AE: General Ledger Configuration in Microsoft Dynamics AX
80744AE: Chart of Accounts and Ledger Balances in Microsoft Dynamics AX
80745AE: General Ledger Setup and Review in Microsoft Dynamics AX
80805AE: General Journals in Microsoft Dynamics AX
80806AE: Intercompany Accounting in Microsoft Dynamics AX
80807AE: Sales and Withholding Taxes in Microsoft Dynamics AX
80808AE: Vendor Invoicing in Microsoft Dynamics AX
80809AE: Free Text Invoices and Sales Order Invoices in Microsoft Dynamics AX
80810AE: Vendor Setup in Microsoft Dynamics AX
80813AE: Vendor Invoice Journals in Microsoft Dynamics AX
80812AE: Customer Setup in Microsoft Dynamics AX
80814AE: Cash and Bank Setup in Microsoft Dynamics AX
80815AE: Vendor Payments in Microsoft Dynamics AX
80817AE: Centralised Payments in Microsoft Dynamics AX
80818AE: Prepayments in Microsoft Dynamics AX
80819AE: Bills of Exchange in Microsoft Dynamics AX
80820AE: Fixed Assets Setup in Microsoft Dynamics AX
80821AE: Fixed Assets Depreciation in Microsoft Dynamics AX
80822AE: Fixed Assets Management in Microsoft Dynamics AX
80823AE: Fixed Assets Transactions in Microsoft Dynamics AX
80824AE: Budgeting in Microsoft Dynamics AX
80827AE: Vendor 1099s in Microsoft Dynamics AX
80828AE: Cash and Bank Reconciliation in Microsoft Dynamics AX
80832AE: Commitment Accounting in Microsoft Dynamics AX
80833AE: Management Reporter in Microsoft Dynamics AX
80816AE: Customer Cash Receipts
80825AE: Period End in Microsoft Dynamics AX
80826AE: Customer Collections in Microsoft Dynamics AX
80829AE: Eliminations and Consolidations in Microsoft Dynamics AX
80830AE: Budget Planning in Microsoft Dynamics AX
80831AE: Budget Control in Microsoft Dynamics AX
These courses provide students with the necessary tools and resources to understand and articulate how to use, maintain and support the financials modules in Microsoft Dynamics AX
From the community
Follow @MSLearning
See more posts on the Microsoft Dynamics Community blog
Who should take this exam?

This exam is intended for partners who plan to implement, use, maintain or support Microsoft Dynamics AX in their or their customers' organisations. They should have a moderate understanding of Finance processes, but they are most likely not experts. They need an understanding of which Dynamics AX functionalities apply to the different finance processes. This audience typically includes Dynamics AX partner staff, such as solution architects, functional consultants and project managers. This exam is also appropriate for sales staff who have a business software solution background and who want to demonstrate foundational understanding of the Dynamics AX application.
More information about exams

Hide all
Preparing for an exam
We recommend that you review this exam preparation guide in its entirety and familiarise yourself with the resources on this website before you schedule your exam. See the Microsoft Certification exam overview for information about registration, videos of typical exam question formats and other preparation resources. For information on exam policies and scoring, see the Microsoft Certification exam policies and FAQs.
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. To help you prepare for this exam, Microsoft recommends that you have hands-on experience with the product and that you use the specified training resources. These training resources do not necessarily cover all of the topics listed in the "Skills measured" section.

弊社は強力な教師チームがあって、彼たちは正確ではやくて例年のMicrosoft 70-487日本語最新対策問題の資料を整理して、直ちにもっとも最新の資料を集めて、弊社は全会一緻で認められています。Microsoft 70-487日本語最新対策問題に合格確率はとても小さいですが、Pass4Testはその合格確率を高めることが信じてくだい。

試験番号：70-487日本語

試験科目：「Developing Windows Azure and Web Services (70-487日本語版)」

一年間無料で問題集をアップデートするサービスを提供いたします

最近更新時間：2017-05-01

問題と解答：全113問 70-487日本語最新対策問題

>> 70-487日本語最新対策問題

試験番号：70-411

試験科目：「Administering Windows Server 2012」

一年間無料で問題集をアップデートするサービスを提供いたします

最近更新時間：2017-05-01

問題と解答：全250問 70-411 学習教材

>> 70-411 学習教材

試験番号：MB6-893

試験科目：「Microsoft Dynamics AX Financials」

一年間無料で問題集をアップデートするサービスを提供いたします

最近更新時間：2017-05-01

問題と解答：全77問 MB6-893 日本語版と英語版

>> MB6-893 日本語版と英語版

Pass4Testの Microsoftの70-411 学習教材はPass4Testの実力と豊富な経験を持っているIT専門家が研究したもので、本物のMicrosoftの70-411 学習教材とほぼ同じです。それを利用したら、君のMicrosoftの70-411 学習教材に合格するのは問題ありません。もしPass4Testの学習教材を購入した後、どんな問題があれば、或いは試験に不合格になる場合は、私たちが全額返金することを保証いたします。Pass4Testを信じて、私たちは君のそばにいるから。

短い時間に最も小さな努力で一番効果的にMicrosoftのMB6-893 日本語版と英語版の準備をしたいのなら、Pass4TestのMicrosoftのMB6-893 日本語版と英語版を利用することができます。Pass4Testのトレーニング資料は実践の検証に合格すたもので、多くの受験生に証明された１００パーセントの成功率を持っている資料です。Pass4Testを利用したら、あなたは自分の目標を達成することができ、最良の結果を得ます。

購入前にお試し,私たちの試験の質問と回答のいずれかの無料サンプルをダウンロード：http://www.pass4test.jp/MB6-893.html