MB6-893 Exam Questions

You are creating a budget register entry. You notice that a manual budget reservation will exceed the budget. What should you do within the budget register entry to satisfy the ove...

A new customer requests to pay their bills in installments, and your company agrees to this request. You need to set up the customer record so that the payments can be processed co...

An organization has a policy of charging the same depreciation amount for the fixed asset in each de-preciation period. You need to configure depreciation according to this policy....

A controller wants to run a Trial Balance report by main account and department. What does the controller need to set up so that Microsoft Dynamics AX Financials will allow this se...

You are creating a new budget and realize that you need to allocate a certain percentage of the total budget amount across defined periods. In order to do this on the budget regist...

You are a credit manager. You want to set up a process in your system to send customers a notification of their balances due if the balance fails to clear within the due date. You...

Your company is considering tracking budgets by Account, Department, and Cost Center dimensions. There is a requirement to prevent exceeding the budgeted amounts for each Departmen...

You decide that department managers must submit budget plans to you each quarter. You need to use the budget planning template wizard to generate a budget planning template that ea...

You need to consolidate multiple subsidiary company transactions into the consolidation company in Microsoft Dynamics AX Financials. You need to modify the financial dimensions at...

You are setting up an allocation rule and distributing amounts based on revenue dollars. You need to share the cost of corporate advertising expenses across all departments and bas...

You are setting up sales tax on sales order for you customer. You need to define the setup so that it calculates as follows:

You are creating a new budget plan and want to allocate the budget plan lines from the source budget plan scenario in the parent budget plan to the destination scenario in the asso...

You need to create recurring free text invoice template. Which three recurrence patterns are available in the Recurring invoices form on the customer record? Each correct answer pr...

You are an account manager. At the end of each month when you close an account, you are required to make the same entry with the same account numbers and currency amounts. You want...

Two vendors contact you and request that you send all purchase confirmations to a specific email address. You need to configure Microsoft Dynamics AX to automatically send the emai...

How is the exchange rate for the default currency set up to specify the equivalent of 100 units of the foreign currency?

Which two documents can you use to set up fixed asset acquisitions? Each correct answer presents a complete solution.

You need all budget transfers to use a workflow except the specific members of the budget transfer rules. When creating a budget transfer rule, what information is used to define w...

Your bank requires that you send prenotes (zero dollar transactions) to the bank to verify data. You need to set up the cash and back management module to allow the creation of pre...

You are the accounts payable manager in a European subsidiary of your company. Your company purchases goods from a vendor that is not located in Europe. The vendor did not charge s...

You are processing a customer payment and want to generate a payment line based on due date so that you can search the invoice lines that meet selected search criteria. What should...

Your company decides to use Microsoft Dynamics AX Financials for consolidated financial reporting instead of using Management Reporter. You need to configure a new legal entity for...

You want a 2% bank charge to appear by default on all electronic methods of payment. What do you need to set up and then link to the method of payment?

Which form should you use to assign a chart of accounts to a legal entity?

Where do you define the Main account information for bank and cash subledger journal account transactions?

The accounts receivable manager runs a foreign currency revaluation on February 5. The foreign currency revaluation has a considered date of January 31. The period closing for this...

You are setting up taxes on customer invoices. You need to report a sales tax on the invoice, as and when it is settled, to the tax authorities. When the customer settles the invoi...

You are an accounting manager, your company has a new customer, A ledger account must be set up to record the sales tax liability and payments made to the taxing authority in the c...

Your company is using basic budgeting and is planning to configure budget control. You need to identify the additional configuration that is needed. Which three components will alr...

You are the accounts receivable manager at you company. The company receives an advance of 10,000 USD against a sales order from the customer. The tax authorities require the compa...

When generating a bank statement report, you notice entries for Received checks and Issued checks. These entries are all unidentified. You want to identify the checks transactionss...

You need to analyze the maturity of customer accounts and vendor accounts, based on a date that you enter. The date entered, together with the Unit and Interval information defined...

You are a credit and collections manager. You receive a check of 20,000 USD from a customer against overdue invoices. However, the bank informs you that the customer funds do not e...

You are setting up the budgeting module for your employer and are given a list of budget codes needed in the system. You want to create a "Preliminary" budget code but are unable t...

Your company has decided to add five new vendors for purchasing and you are responsible for confi-guring the vendors in the new system. You want to group vendors by some specific v...

In which three modules is currency rounding configuration an option? Each correct answer presents a complete solution.

What is the difference in the setup of periodic journals and voucher templates?

What is the purpose of an account structure?

You are creating a parent budget plan that will consist of budget amounts for all departments. You then need to create associate budget plans and link them to the parent budget. Be...

You are an accounts receivable manager. Your company levies a fine with a high-interest premium on a customer's overdue amount. The customer disputes this fine and succeeds. You ne...

Your customer needs to set up Fixed assets and treat them as though they were purchased and placed in service at the mid-point of the first year, no matter when during that year th...

An accountant wants to create a journal of amount 100 USD, exclusive of sales tax, against a custom-er. The accountant needs to modify the "Amount incl. salex tax" field so that it...

A vendor contacts you about an unpaid invoice. You verify that a check was printed and mailed one month ago. The vendor did not receive the check. You need to reissue a check to th...

You need to ensure that when a check is paid to your vendors, only one check is generated for each vendor. What should you configure?

You are an account payable clerk. When creating purchase order invoices, your company has a policy that you must match the purchase order, product receipt quantities, and amounts t...

You are an accountant. You are creating your travel expense budget for the fiscal year and want to enter the same budget amount for each month. On the budget register entry, which...

You are an accounts payable manager. You receive a rent invoice from a vendor for the next quarter. The total amount of the invoice is 300 USD. If you directly enter the amount, al...

You are an accounts payable clerk. During a check run, Microsoft Dynamics AX Financials generates a check and posts the payment journal. The check is sent to the vendor, but you th...

You are configuring a budget plan to automatically spread. Which allocation method should you use?

Your organization uses Microsoft Dynamics AX. You need to set up journal names for the General journal. Which journal type should you specify?