MB6-893 Exam Questions

A financial controller wants to match the total amounts on an invoice to the total amounts on a pur-chase order. Which type of matching should the controller use?

You are an accounts receivable manager. You need to categorize the customer payment journal lines as deposits for reporting purposes on the bank statement. What should this manager...

You are setting up a system to process supplier taxes. You want to set up the tax so that a user can deduct the tax from a supplier invoice and report the deducted tax to tax autho...

You are the director of finance. You are starting to create budgets for the fiscal year and want to generate budget plans from source information. Which three options can you choos...

What are the three advanced collection management tasks that are performed in Microsoft Dynamics AX Financials to manage collections? Each correct answer presents the part of the s...

Your company receives several invoices on which the sales lax amount differs from what Microsoft Dynamics AX Financials calculates automatically. To make the sales tax amounts matc...

You are the accounting manager at your company. Recently, the company started conducting business with a customer in a different location. You need to create setup procedures that...

You are an accounts payable manager. Your company buys office supplies from an out-of-state vendor. The vendor charges 100.00 USD for the supplies and no tax. The company may still...

You are the controller in a foreign subsidiary of your company. You are creating a sales order with no sales tax for a foreign customer. You need to report this sales by creating a...

Your company is planning on using budget control. You need to designate which document types will have budget control on line-entry and which document types will have budget contro...

You are creating budget plans for the next fiscal period. You need to add budget amounts, such as salary and benefits, into the budget plan lines for an employee. Which method of g...

The finance department of a company is analyzing which budgeting methodology it wants to use for the next fiscal year. The department has narrowed the options down to historical bu...

A budget manager is considering which components of Microsoft Dynamics AX Financials budgeting are required to meet company needs. The key requirement is that department-level budg...

You are implementing fixed assets for your company. Your company buys a machine for 100.000 USD and recognizes 10,000 USD of depreciation per year over the following ten years. At...

You are an accounts payable clerk. You receive an invoice of 1,000 USD from a vendor. You need to transfer it to an invoice approval pool for the assigned manager to approve before...

Your company creates a bank account for U.S. payroll disbursements. You need to configure the new bank account in Microsoft Dynamics AX Financials and configure the check layout. Y...

Your company needs to reuse a check number in case a check was printed incorrectly or the check stock was not used. You need to allow reuse of the check number. Where do you define...

You are an account manager. At the end of each month when closing an account, you are required to make entries to the same ledger account with the allocated amount for that month....

You are an accountant responsible for vendor payment processing. In the role of controller, you want to post a transaction of 5,000 USD that the company paid for audio-visual equip...

Because of an agreement that your company has with a customer about when a payment can be posted, you need to prevent users from posting payments until a specified date. Which fiel...

Your company wants to establish a team to manage customer payments. You need to set up employees and contracts, and assign customer pools to them so that the company can work with...

Your company has acquired an additional company and wants any differences from the consolidation to be posted to the profit and loss account. What should you configure to achieve t...

You are a credit and collections manager. You need to group all customers who are based in a single city and have balances greater than 10,000 USD so that the collections process i...

You are implementing consolidations for your company. You want to use the consolidation conversion principles to convert subsidiary data in foreign currencies. What are three requi...

You are the credit and collections manager at your company. You set up an aging period definition based on your company's standard collections terms of 0, 90, and 180 days. Earlier...

You are an accounts receivable manager. You need to generate a document that you can send to for a period. What should you do?

You are creating a project budget for the year and are working on the different types of projects to base the project on. Project budgets allow projections based only on which thre...

You are generating a budget plan from the general ledger. You first need to select an Action (reason) for how you want to create this budget plan. Which three options can you choos...

You are the director of finance. You are starting to create budgets for the fiscal year and want to generate budget plans from prior year expenses. However, this year, you know you...

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

You have a new customer who pays their invoices on Tuesday and Thursday of every week. You need to define this payment t cycle on the customer record. What should you do?

An accountant needs to define which main accounts and financial dimensions cannot used together when entering journals and transactions. The accountant sets up the chart of account...

You are an accounts receivable manager. You have an agreement with a customer that they will pay installments on the 25th day of the month every three months. On the customer terms...

You are the finance manager at your company, and you are configuring the bank module. Your primary concern is reviewing processes before posting. Aside from workflow, which two pro...

You need to create a new fixed asset and assign a depreciation profile. You want this fixed asset to be depreciated by the same percentage in each depreciation period. Which deprec...

In Microsoft Dynamics AX Financial, you generate a fixed assets acquisition transaction directly from a purchase order invoice. Where will the associated General Ledger postings be...

Your company creates a policy that requires invoice matching information on documents. Which three types of documents are used for invoice matching? Each correct answer presents pa...

In Microsoft Dynamics AX Financial, which of the following statements about depreciation for assets that have not yet been acquired is true? (Choose all that apply.)

You set up an asset in Microsoft Dynamics AX Financial. What is the initial status of the value model?

You need to automatically create a fixed asset from a purchase order when an invoice is posted. In Microsoft Dynamics AX Financial, which of the following actions should you perfor...

You need to enter fixed asset acquisitions into Microsoft Dynamics AX Financial. Where can you do this?

You need to assign bar codes to fixed assets in Microsoft Dynamics AX Financial. What should you do?

In Microsoft Dynamics AX Financial, which transaction type can be used for fixed asset disposal?

Which of the following statements about value models for fixed assets in Microsoft Dynamics AX Financial is true?

In Microsoft Dynamics AX Financial, you enter a fixed asset that is associated with a project into the Project form. Which project types can you use for the fixed asset? (Choose al...

Which type of fixed asset value adjustment is available in Microsoft Dynamics AX Financial?

In Microsoft Dynamics AX Financial, which fixed asset transaction type can post simultaneously with standard fixed asset depreciation?

You need to loan fixed assets in Microsoft Dynamics AX Financial. What should you do?

In Microsoft Dynamics AX Financial, which fixed asset transaction can you process in the Free text invoice form?

You need to record fixed asset transactions by using journals. In Microsoft Dynamics AX Financial, what should you do?